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.1107846
Contract reference
INAPA-2026-00129
Contract description:
AMPLIACION ALCANTARILLADO SANITARIO LUPERON PROVINCIA PUERTO PLATA ZONA VII, SNIP 16851
Type of Contract
Construction
Contract Start:
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2028 12:00:00
((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-2025-0060
Request Title
AMPLIACION ALCANTARILLADO SANITARIO LUPERON PROVINCIA PUERTO PLATA ZONA VII, SNIP 16851
Description
AMPLIACION ALCANTARILLADO SANITARIO LUPERON PROVINCIA PUERTO PLATA ZONA VII, SNIP 16851
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
INAPA-CCC-LPN-2025-0060 _EXT
Type of Contract
ConstructionDominicana
Contract Value
319,336,108.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2028 12:00:00
((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.2306888 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,092,467.10
0.00
4,243,641.06
0.00
355,000,000.00
319,336,108.16
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
30222060 - Sumidero de al
(...)
30222060 - Sumidero de alcantarilla
2.7.2.1.01
AMPLIACION ALCANTARILLADO SANITARIO LUPERON PROVINCIA PUERTO PLATA
1
UD
355,000,000
315,092,467.1
315,092,467.10
0.00
23,575,783.67
18
4,243,641.06
0.00
355,000,000.00
319,336,108.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 182-2026 ABI KARRAM.pdf
CONTRATO 182-2026 ABI KARRAM.pdf
Download
ACT NOT 20-2026 (B).pdf
ACT NOT 20-2026 (B).pdf
Download
LPN-2025-0060_-_Informe_Economico.pdf
LPN-2025-0060_-_Informe_Economico.pdf
Download
ACTA DE 191 ADJUDICIACION INAPA-CCC-LPN-2025-0060.pdf
ACTA DE 191 ADJUDICIACION INAPA-CCC-LPN-2025-0060.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
Budget Total Value
319,336,108.16
DOP
Budget Appropriation Value
71,000,000.00
DOP
Account
Value
Annual Availability
2.7.2.1.01
319,336,108.16
DOP
12,528,634.17
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO
63,867,221.63
DOP
Junio
2026
2
AMPLIACION ALCANTARILLADO SANITARIO LUPERON PROVINCIA PUERTO PLATA ZONA VII, SNIP 16851
7,132,778.37
DOP
Octubre
2026
3
AMPLIACION ALCANTARILLADO SANITARIO LUPERON PROVINCIA PUERTO PLATA ZONA VII, SNIP 16851
248,336,108.16
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781209981103I7wrr
1
71,000,000.00
DOP
Aprobado
Link