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.1122353
Contract reference
CORAAVEGA-2026-00140
Contract description:
INTERVERSIONES DE EMERGENCIAS CAUSADAS POR LAS INCLEMENCIAS CLIMATICAS EN LA PROVINCIA DE LA VEGA
Type of Contract
Construction
Contract Start:
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2027 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-03-ComparacionDePrecios
Request Reference
CORAAVEGA-CCC-CP-2026-0001
Request Title
INTERVERSIONES DE EMERGENCIAS CAUSADAS POR LAS INCLEMENCIAS CLIMATICAS EN LA PROVINCIA DE LA VEGA
Description
INTERVERSIONES DE EMERGENCIAS CAUSADAS POR LAS INCLEMENCIAS CLIMATICAS EN LA PROVINCIA DE LA VEGA
Business Operation
DIRECCIÓN GENERAL
Reply Reference
CORAAVEGA INTERVENCION OLIVOP
Type of Contract
ConstructionDominicana
Contract Value
7,095,781.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6.998.207,65
0,00
97.573,77
0,00
7.466.700,18
7.095.781,42
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
3
30222035 - Acueductos y r
(...)
30222035 - Acueductos y redes de distribución
2.7.2.1.01
SUSTITUCION Y MEJORA DEL SISTEMA DE BOMBEO Y PLANTA DE TRATAMIENTO DE ACUEDUCTO BUENA VISTA, JARABACOA
1
UD
7.466.700,18
6.998.207,65
6.998.207,65
0,00
542.076,5
18
97.573,77
0,00
7.466.700,18
7.095.781,42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICCION.pdf
ACTA ADJUDICCION.pdf
Download
ACTA ADJUDICCION.pdf
ACTA ADJUDICCION.pdf
Download
ACTA NOTARIAL APERTURA ECONOMICA.pdf
ACTA NOTARIAL APERTURA ECONOMICA.pdf
Download
CONTRTATO OLIVOP.pdf
CONTRTATO OLIVOP.pdf
Download
INFORME DEFINITIVO OFERTA ECONOMICA.pdf
INFORME DEFINITIVO OFERTA ECONOMICA.pdf
Download
CUOTA COMPROMETER CONSTRUCTORA OLIVOP.pdf
CUOTA COMPROMETER CONSTRUCTORA OLIVOP.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
7,095,781.42
DOP
Budget Appropriation Value
7,095,781.42
DOP
Account
Value
Annual Availability
2.7.2.1.01
7,095,781.42
DOP
7,095,781.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-CCC-CP-2026-0001
7,095,781.42
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17843042743869L8Fv
1
7,095,781.42
DOP
Aprobado
Link