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.1106406
Contract reference
CORAAMOCA-2026-00040
Contract description:
AMPLIACION DE REDES EN EL MUNICIPIO DE GASPAR HERNANDEZ . SNIP 16879
Type of Contract
Construction
Contract Start:
10/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2027 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-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2026-0023
Request Title
CONSTRUCCION DE POZOS Y AMPLIACION DE REDES EN EL MUNICIPIO DE GASPAR HERNANDEZ . SNIP 16879
Description
CONSTRUCCION DE POZOS Y AMPLIACION DE REDES EN EL MUNICIPIO DE GASPAR HERNANDEZ .SNIP 16879
Business Operation
DIRECCIÓN TÉCNICA
Reply Reference
Oferta Inper redes GH
Type of Contract
ConstructionDominicana
Contract Value
10,685,536.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2300227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,547,708.00
0.00
137,828.49
0.00
10,896,416.08
10,685,536.49
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
AMPLIACION DE REDES MUNICIPIO DE VERAGUA
1
UD
6,418,301.34
6,332,251.98
6,332,251.98
0.00
459,691.61
18
82,744.49
0.00
6,418,301.34
6,414,996.47
2
30222035 - Acueductos y r
(...)
30222035 - Acueductos y redes de distribución
2.7.2.1.01
AMPLIACION DE REDES MUNICIPIO DE VILLA MAGANTE
1
UD
4,478,114.74
4,215,456.02
4,215,456.02
0.00
306,022.22
18
55,084.00
0.00
4,478,114.74
4,270,540.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INPER.pdf
CONTRATO INPER.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
Budget Total Value
10,685,536.49
DOP
Budget Appropriation Value
10,685,536.49
DOP
Account
Value
Annual Availability
2.7.2.1.01
10,685,536.49
DOP
10,685,536.49
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO
3,205,660.95
DOP
Junio
2026
2
1ER CUBICACION
2,564,528.76
DOP
Julio
2026
3
3ERA CUBICACION
3,061,406.21
DOP
Septiembre
2026
4
4TA CUBICACION
1,853,940.57
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17810287793202nV8c
1
10,685,536.49
DOP
Aprobado
Link