1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049143
Contract reference
CAASD-2025-00437
Contract description:
EJECUCIÓN DE OBRAS PARA EL MEJORAMIENTO DEL SISTEMA DE DISTRIBUCION DE AGUA POTABLE EN SANTO DOMINGO NORTE Y SANTO DOMINGO ESTE
Type of Contract
Construction
Contract Start:
12/12/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2029 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-CCC-CP-2025-0007
Request Title
EJECUCIÓN DE OBRAS PARA EL MEJORAMIENTO DEL SISTEMA DE DISTRIBUCION DE AGUA POTABLE EN SANTO DOMINGO NORTE Y SANTO DOMINGO ESTE
Description
EJECUCIÓN DE OBRAS PARA EL MEJORAMIENTO DEL SISTEMA DE DISTRIBUCION DE AGUA POTABLE EN SANTO DOMINGO NORTE Y SANTO DOMINGO ESTE
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
DIALCRO-CAASD-CCC-CP-2025-0007
Type of Contract
ConstructionDominicana
Contract Value
11,664,471.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2029 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2168408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,514,634.28
0.00
149,836.75
0.00
14,468,399.58
11,664,471.03
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
Terminación Planta de Tratamiento INVI-LA VIRGEN, Santo Domingo Norte
1
UD
14,468,399.58
11,514,634.28
11,514,634.28
0
0.00
832,426.41
18
149,836.75
0
0.00
14,468,399.58
11,664,471.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BASE (1).pdf
CONTRATO BASE (1).pdf
Download
9. INF ECONOMICO CP0007.pdf
9. INF ECONOMICO CP0007.pdf
Download
9.2 ACTA DE READJUDICACION CP0007.pdf
9.2 ACTA DE READJUDICACION CP0007.pdf
Download
8. ACTA SOBRE B CP0007.pdf
8. ACTA SOBRE B CP0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,801,770.27
DOP
Budget Appropriation Value
4,138,673.02
DOP
Account
Value
Annual Availability
2.7.2.1.01
38,801,770.27
DOP
4,138,673.02
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
EG1753469576776UFQb4
3
6,740,984.94
DOP
Vencido
Link
2026
EG1775766315243mniVO
1
4,138,673.02
DOP
Aprobado
Link