1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1119162   Contract reference CORAASAN-2026-00046   Contract description: Consultoría Modelación Hidráulica Zona Central   Type of Contract Services   Contract Start: 13/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAASAN-CCC-LPN-2025-0013   Request Title Consultoría Modelación Hidráulica Zona Central   Description Consultoría Modelación Hidráulica Zona Central   Business Operation Dirección de Control de Pérdidas   Reply Reference CORAASAN-CCC-LPN-2025-0013_EXT   Type of Contract ServicesDominicana   Contract Value 17,153,735.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.Circunvalación ,nibaje. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,537,063.97 0.00 2,616,671.51 0.00 19,056,999.00 17,153,735.48         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 70171604 - Servicios de a(...)70171604 - Servicios de asesoría en conservación del agua 2.2.8.7.06 Servicio de asesoría en convención del agua 1 UD 19,056,999 14,537,063.97 14,537,063.97 0.00 18 2,616,671.51 0.00 19,056,999.00 17,153,735.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (LPN-2025-0013).pdf ACTA DE ADJUDICACION (LPN-2025-0013).pdf Download INFORME ECONOMICO (LPN-2025-0013).pdf INFORME ECONOMICO (LPN-2025-0013).pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Captura de Pantalla Natificación del Informe Económico.png Captura de Pantalla Natificación del Informe Económico.png Download INFORME ECONOMICO (LPN-2025-0013).pdf INFORME ECONOMICO (LPN-2025-0013).pdf Download CONTRATO LPN-2025-0013.pdf CONTRATO LPN-2025-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,153,735.48 DOP Budget Appropriation Value 17,153,735.48 DOP Account Value Annual Availability 2.2.8.7.06 17,153,735.48  DOP 17,153,735.48  DOP View Payment Calendar ID Description Value Month Year 0   Consultoría Modelación Hidráulica Zona Central 17,153,735.48  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17821364310153MfKY 1 17,153,735.48  DOP Aprobado Link