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.1083564   Contract reference CAASD-2026-00077   Contract description: EJECUCIÓN DE OBRAS PARA LA SUSTITUCIÓN Y AMPLIACIÓN DE REDES DE ALCANTARILLADO EN EL GRAN SANTO DOMINGO   Type of Contract Construction   Contract Start: 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2029 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2025-0015   Request Title “EJECUCIÓN DE OBRAS PARA LA SUSTITUCIÓN Y AMPLIACIÓN DE REDES DE ALCANTARILLADO EN EL GRAN SANTO DOMINGO”   Description EJECUCIÓN DE OBRAS PARA LA SUSTITUCIÓN Y AMPLIACIÓN DE REDES DE ALCANTARILLADO EN EL GRAN SANTO DOMINGO (Villa Agrícola, Villa Juana y Villa Consuelo)   Business Operation Unidad Ejecutora   Reply Reference CONSER SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 341,438,008.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2029 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   Back To Top     1   DO1.PCCNTR.2260225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,165,395.46 0.00 4,272,612.64 0.00 346,122,676.97 341,438,008.10         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 SUSTITUCIÓN DE REDES DE ALCANTARILLADO EN VILLA JUANA 1 UD 346,122,676.97 337,165,395.46 337,165,395.46 0.00 23,736,736.88 18 4,272,612.64 0.00 346,122,676.97 341,438,008.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SOBRE B LPN0015 (1).pdf ACTA SOBRE B LPN0015 (1).pdf Download INFORME ECONOMICO DEFINITIVO LPN0015 (1).pdf INFORME ECONOMICO DEFINITIVO LPN0015 (1).pdf Download ACTA ADJUDICACION LPN0015_001.pdf ACTA ADJUDICACION LPN0015_001.pdf Download CONTRATO DE CONSER.pdf CONTRATO DE CONSER.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 982,160,802.59 DOP Budget Appropriation Value 271,904,540.68 DOP Account Value Annual Availability 2.7.2.1.01 982,160,802.59  DOP 68,287,701.62  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 EG1763755672316RjCjN 7 89,534,864.85  DOP Vencido Link 2026 EG1774889452365HJQ1W 8 271,904,540.68  DOP Aprobado Link