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.1101493
Contract reference
CAASD-2026-00127
Contract description:
EJECUCION DE OBRAS PARA LA CONSTRUCCION DEL PROYECTO RECOLECCION DE AGUAS RESIDUALES AV. JACOBO MAJLUTA
Type of Contract
Construction
Contract Start:
28/05/2026 11:15:00
((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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2025-0025
Request Title
EJECUCION DE OBRAS PARA LA CONSTRUCCION DEL PROYECTO RECOLECCION DE AGUAS RESIDUALES AV. JACOBO MAJLUTA
Description
EJECUCION DE OBRAS PARA LA CONSTRUCCION DEL PROYECTO RECOLECCION DE AGUAS RESIDUALES AV. JACOBO MAJLUTA
Business Operation
Unidad Ejecutora
Reply Reference
ENA INGENIERIA Y MATERIALES SRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
267,853,230.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 11:15:00
((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
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1
DO1.PCCNTR.2278213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,402,207.09
0.00
3,451,023.76
0.00
285,450,343.19
267,853,230.85
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
PROYECTO RECOLECCION DE AGUAS RESIDUALES AV. JACOBO MAJLUTA (LOTE II)
1
UD
285,450,343.19
264,402,207.09
264,402,207.09
0.00
19,172,354.22
18
3,451,023.76
0.00
285,450,343.19
267,853,230.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN0025.pdf
ACTA DE ADJUDICACION LPN0025.pdf
Download
SOBRE LPN0025.pdf
SOBRE LPN0025.pdf
Download
ACTA DE ADJUDICACION LPN0025.pdf
ACTA DE ADJUDICACION LPN0025.pdf
Download
INFORME ECONOMICO LPN0025.pdf
INFORME ECONOMICO LPN0025.pdf
Download
ENA ING. CONTRATO.pdf
ENA ING. CONTRATO.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
267,853,230.85
DOP
Budget Appropriation Value
59,605,420.56
DOP
Account
Value
Annual Availability
2.7.2.1.01
267,853,230.85
DOP
59,605,420.56
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
53,570,646.17
DOP
Julio
2026
2
1ER PAGO
6,034,774.39
DOP
Diciembre
2026
3
2DO PAGO
52,061,952.57
DOP
Julio
2027
4
3ER PAGO
52,061,952.57
DOP
Diciembre
2027
5
4TO PAGO
52,061,952.57
DOP
Julio
2028
6
5TO PAGO
52,061,952.58
DOP
Diciembre
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17768788550422ihkZ
1
59,605,420.56
DOP
Aprobado
Link