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.1020545   Contract reference CORAASAN-2025-00276   Contract description: Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES   Type of Contract Services   Contract Start: 02/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0043   Request Title Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES   Description Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES   Business Operation Div. Bacheo y Señalización   Reply Reference TROATA CONSTRUYE ACOMETIDAS. 043   Type of Contract ServicesDominicana   Contract Value 1,860,642.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,815.25 0.00 283,826.76 0.00 1,860,642.00 1,860,642.01         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         1 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Solución de Servicios de Aguas Residuales 1 UD 1,860,642 1,576,815.25 1,576,815.25 0.00 1,576,815.35 18 283,826.76 0.00 1,860,642.00 1,860,642.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,642.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,860,642.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES 1,860,642.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751488320706kzABE 1 1,860,642.01  DOP Vencido Link