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.1028015   Contract reference CORAASAN-2025-00408   Contract description: Adquisición de acometidas en la provincia de stgo.   Type of Contract Construction   Contract Start: 24/10/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2025-0020   Request Title Construcción de acometidas de AP y AR en la provincia de Santiago   Description Construcción de acometidas de AP y AR en la provincia de Santiago   Business Operation Dirección de Proyectos e Ingeniería   Reply Reference TROXMAN, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 13,511,524.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,511,524.25 0.00 0.00 0.00 15,000,000.00 13,511,524.25         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 30222035 - Acueductos y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 Instalacion de acometidas A.P 1 UD 5,000,000 4,503,248.09 4,503,248.09 0.00 0.00 0.00 5,000,000.00 4,503,248.09         2 30222035 - Acueductos y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 Instalacion de acometidas A.R 1 UD 10,000,000 9,008,276.16 9,008,276.16 0.00 0.00 0.00 10,000,000.00 9,008,276.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato troxman.pdf Contrato troxman.pdf Download Informe Evaluación economica.pdf Informe Evaluación economica.pdf Download Acta Notarial Oferta Economica.pdf Acta Notarial Oferta Economica.pdf Download Acta de aprobación CP-0020.pdf Acta de aprobación CP-0020.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 Budget Total Value 45,000,000.00 DOP Budget Appropriation Value 1,816,494.60 DOP Account Value Annual Availability 2.7.2.1.01 45,000,000.00  DOP 1,816,494.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17533797735303Vraa 4 40,378,155.18  DOP Vencido Link 2026 EG1779476009140kjYut 1 1,816,494.60  DOP Aprobado Link