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.1046944
Contract reference
COAAROM-2025-00111
Contract description:
CONSTRUCCIÓN DE REDES DE AGUA POTABLE A LOS SECTORES DE ROMANA DEL OESTE Y EL DISTRITO MUNICIPAL DE CALETA, LA ROMANA. LOTE II
Type of Contract
Construction
Contract Start:
09/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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
COAAROM-CCC-CP-2025-0002
Request Title
CONSTRUCCIÓN REDES DE AGUA POTABLE A LOS SECTORES ROMANA DEL OESTE Y EL DISTRITO MUNICIPAL CALETA, LA ROMANA
Description
CONSTRUCCIÓN REDES DE AGUA POTABLE A LOS SECTORES ROMANA DEL OESTE Y EL DISTRITO MUNICIPAL CALETA, LA ROMANA
Business Operation
PROYECTOS
Reply Reference
OFERTA EXTERNA GRUPO INVERPEX_EXT
Type of Contract
ConstructionDominicana
Contract Value
33,975,931.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Teófilo Ferry esq. calle Ambar, Las Piedras, La Romana 22000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2187929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,520,897.13
0.00
455,034.80
0.00
37,751,035.47
33,975,931.93
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
CONSTRUCCIÓN REDES DE AGUA POTABLE A LOS SECTORES ROMANA DEL OESTE Y EL DISTRITO MUNICIPAL CALETA, LA ROMANA. LOTE II
1
UD
37,751,035.47
33,520,897.13
33,520,897.13
0.00
2,527,971.13
18
455,034.80
0.00
37,751,035.47
33,975,931.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INVERPEX LOTE II.pdf
CONTRATO INVERPEX LOTE II.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Acto Apertura Sobre B.pdf
Acto Apertura Sobre B.pdf
Download
INFORME EVALUACION SOBRE B Y RECOMENDACION DE ADJUDICACION.pdf
INFORME EVALUACION SOBRE B Y RECOMENDACION DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
16923
Budget Total Value
172,288,610.92
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.7.2.1.01
172,288,610.92
DOP
----
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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
EG1761579204728b3nCO
2
31,118,750.98
DOP
Vencido
Link
2026
EG177401844445585w8s
2
0.00
DOP
Aprobado
Link