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.1119165
Contract reference
CAASD-2026-00168
Contract description:
EJECUCIÓN DE OBRAS PARA LA REHABILITACIÓN ELECTROMECÁNICA DE POZOS EN EL GRAN SANTO DOMINGO
Type of Contract
Construction
Contract Start:
21 days ago
(11/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2030 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-2025-0020
Request Title
EJECUCIÓN DE OBRAS PARA LA REHABILITACIÓN ELECTROMECÁNICA DE POZOS EN EL GRAN SANTO DOMINGO
Description
EJECUCIÓN DE OBRAS PARA LA REHABILITACIÓN ELECTROMECÁNICA DE POZOS EN EL GRAN SANTO DOMINGO
Business Operation
Unidad Ejecutora
Reply Reference
TYPHON SOLUCIONES, TYS SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
296,742,009.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(11/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2030 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.2308930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,731,006.04
0.00
4,011,003.78
0.00
305,925,519.06
296,742,009.82
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
CAMPO DE POZOS LOS MARENOS
1
UD
305,925,519.06
292,731,006.04
292,731,006.04
0.00
22,283,354.31
18
4,011,003.78
0.00
305,925,519.06
296,742,009.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN0020.pdf
ACTA DE ADJUDICACION LPN0020.pdf
Download
CAASD-TYPHOM CONT.00168.pdf
CAASD-TYPHOM CONT.00168.pdf
Download
ACTA SOBRE B LPN0020.pdf
ACTA SOBRE B LPN0020.pdf
Download
INFORME PRELIMINAR ECONOMICO LPN0020.pdf
INFORME PRELIMINAR ECONOMICO LPN0020.pdf
Download
ACTA DE ADJUDICACION LPN0020.pdf
ACTA DE ADJUDICACION LPN0020.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
290,628,497.78
DOP
Budget Appropriation Value
58,225,699.56
DOP
Account
Value
Annual Availability
2.7.2.1.01
290,628,497.78
DOP
58,225,699.55
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
58,125,699.56
DOP
Septiembre
2026
3
2DO PAGO
100,000.00
DOP
Octubre
2026
4
3ER PAGO
69,027,515.16
DOP
Noviembre
2027
5
4TO PAGO
69,027,515.16
DOP
Marzo
2028
6
5to
25,320,252.74
DOP
Abril
2028
6
CONTRA CUBICACION
69,027,515.16
DOP
Junio
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17806714127801cspN
3
58,225,699.56
DOP
Aprobado
Link