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.1089068
Contract reference
CAASD-2026-00087
Contract description:
REHABILITACION DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL SECTOR LOTES Y SERVICIO, SABANA PERDIDA, SANTO DOMINGO NORTE
Type of Contract
Construction
Contract Start:
25/04/2026 11:00:00
((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?
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-2025-0020
Request Title
REHABILITACION DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL SECTOR LOTES Y SERVICIO, SABANA PERDIDA, SANTO DOMINGO NORTE
Description
REHABILITACION DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL SECTOR LOTES Y SERVICIO, SABANA PERDIDA, SANTO DOMINGO NORTE
Business Operation
Unidad Ejecutora
Reply Reference
PROPUESTA-CAASD-CCC-CP-2025-0020-TECOMAT FINAL
Type of Contract
ConstructionDominicana
Contract Value
77,259,659.07 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2026 11:00:00
((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.2269736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,227,502.44
0.00
1,032,156.63
0.00
81,336,034.60
77,259,659.07
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
REHABILITACION DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL SECTOR LOTES Y SERVICIO, SABANA PERDIDA, SANTO DOMINGO NORTE
1
UD
81,336,034.6
76,227,502.44
76,227,502.44
0.00
57,342,034.83
1.8
1,032,156.63
0.00
81,336,034.60
77,259,659.07
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP0020.pdf
ACTA DE ADJUDICACION CP0020.pdf
Download
ACTA DE ADJUDICACION CP0020.pdf
ACTA DE ADJUDICACION CP0020.pdf
Download
INFORME ECONOMICO CP0020.pdf
INFORME ECONOMICO CP0020.pdf
Download
ACTA SOBRE CP0020.pdf
ACTA SOBRE CP0020.pdf
Download
CONTRATO TECOMAT.pdf
CONTRATO TECOMAT.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,259,659.07
DOP
Budget Appropriation Value
15,451,931.81
DOP
Account
Value
Annual Availability
2.7.2.1.01
77,259,659.07
DOP
15,451,931.81
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
15,451,931.81
DOP
Junio
2026
2
1ER PAGO
15,451,931.81
DOP
Febrero
2027
3
2DO PAGO
15,451,931.81
DOP
Junio
2027
4
3ER PAGO
15,451,931.82
DOP
Diciembre
2027
5
4TO PAGO
15,451,931.82
DOP
Junio
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776089247992dPIPb
1
15,451,931.81
DOP
Aprobado
Link