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.1106197
Contract reference
INAPA-2026-00121
Contract description:
AMPLIACIÓN ACUEDUCTO MÚLTIPLE DAMAJAGUA - MAIZAL - PROVINCIA VALVERDE, ZONA I, SNIP 16855
Type of Contract
Construction
Contract Start:
09/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2028 18:00:00
((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
INAPA-CCC-LPN-2025-0059
Request Title
AMPLIACIÓN ACUEDUCTO MÚLTIPLE DAMAJAGUA - MAIZAL - PROVINCIA VALVERDE, ZONA I, SNIP 16855
Description
AMPLIACIÓN ACUEDUCTO MÚLTIPLE DAMAJAGUA - MAIZAL - PROVINCIA VALVERDE, ZONA I, SNIP 16855
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
INAPA-CCC-LPN-2025-0059 ACUEDUCTO MULTIPLE DAMAJAG
Type of Contract
ConstructionDominicana
Contract Value
415,398,278 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2028 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.2301135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
409,880,973.55
0.00
5,517,304.45
0.00
445,000,000.00
415,398,278.00
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
AMPLIACIÓN ACUEDUCTO MÚLTIPLE DAMAJAGUA - MAIZAL - PROVINCIA VALVERDE, ZONA I, SNIP 16855
1
UD
445,000,000
409,880,973.55
409,880,973.55
0.00
30,651,691.39
18
5,517,304.45
0.00
445,000,000.00
415,398,278.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACT NOT 39-2026 (B).pdf
ACT NOT 39-2026 (B).pdf
Download
LPN-2025-0059_-_Informe_Economico.pdf
LPN-2025-0059_-_Informe_Economico.pdf
Download
Acta Adjudicación.pdf
Acta Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
16855
Budget Total Value
415,398,278.00
DOP
Budget Appropriation Value
89,000,000.02
DOP
Account
Value
Annual Availability
2.7.2.1.01
415,398,278.00
DOP
22,418,018.39
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO
83,079,655.60
DOP
Junio
2026
2
AMPLIACIÓN ACUEDUCTO MÚLTIPLE DAMAJAGUA - MAIZAL - PROVINCIA VALVERDE, ZONA I, SNIP 16855
5,920,344.42
DOP
Octubre
2026
3
AMPLIACIÓN ACUEDUCTO MÚLTIPLE DAMAJAGUA - MAIZAL - PROVINCIA VALVERDE, ZONA I, SNIP 16855
326,398,277.98
DOP
Mayo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780430716402xLhRS
1
89,000,000.02
DOP
Aprobado
Link