1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1001207   Contract reference CORAAMOCA-2025-00039   Contract description: AMPLIACION DE REDES (ENTRADA MALEN, RINCON GENARO VILLA MAGANTE.   Type of Contract Construction   Contract Start: 07/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CORAAMOCA-CCC-CP-2025-0002   Request Title AMPLIACION DE REDES Y CONSTRUCCION DE POZO TUBULARES.   Description AMPLIACION DE REDES Y CONSTRUCCION DE POZO TUBULARES EN EN EL MUNICIPIO DE GASPARA HERNANEZ   Business Operation DIRECCIÓN TÉCNICA   Reply Reference BENESTA _EXT   Type of Contract ConstructionDominicana   Contract Value 2,045,592.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,019,207.27 0.00 26,385.29 0.00 2,208,005.13 2,045,592.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 30222035 - Acueductos y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 AMPLIACION DE REDES ( ENTRADA MALEN, RICNON DE GENARO GASPARA HERNANDEZ) 1 UD 2,208,005.13 2,019,207.27 2,019,207.27 0.00 146,584.92 18 26,385.29 0.00 2,208,005.13 2,045,592.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BENESTA CONTRATO.pdf BENESTA CONTRATO.pdf Download ACTA APROBAC EVALUAC DEFINITIVA OF TEC HABILIT APERTURA SOBRES B.pdf ACTA APROBAC EVALUAC DEFINITIVA OF TEC HABILIT APERTURA SOBRES B.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME EVALUAC DEFINITIVA OF TEC HAB APERTURA SOBRE B.pdf INFORME EVALUAC DEFINITIVA OF TEC HAB APERTURA SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16879 Budget Total Value 2,045,592.56 DOP Budget Appropriation Value 342,664.07 DOP Account Value Annual Availability 2.7.2.1.01 2,045,592.56  DOP 342,664.07  DOP View Payment Calendar ID Description Value Month Year 1   20% ANTICIPO 409,118.51  DOP Agosto 2025 2   PENDIENTE DE PAGO 342,664.07  DOP Diciembre 2026 3   CUBICACIONES PAGADAS 1,293,809.98  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754577249798erGel 1 2,045,592.56  DOP Vencido Link 2026 EG1775677346220elhwu 1 342,664.07  DOP Aprobado Link