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.1125925   Contract reference INAPA-2026-00125   Contract description: AMPLIACION ACUEDUCTO MULTIPLE AMIAMA GOMEZ, LAS YAYAS PROVINCIA AZUA, ZONA II, SNIP 14765   Type of Contract Construction   Contract Start: 17 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2028 00:00:00 ((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 INAPA-CCC-LPN-2025-0061   Request Title AMPLIACION ACUEDUCTO MULTIPLE AMIAMA GOMEZ, LAS YAYAS PROVINCIA AZUA, ZONA II, SNIP 14765   Description AMPLIACION ACUEDUCTO MULTIPLE AMIAMA GOMEZ, LAS YAYAS PROVINCIA AZUA, ZONA II, SNIP 14765   Business Operation DIRECCION DE INGENIERIA   Reply Reference AMPLIACION ACUEDUCTO MULTIPLE AMIAMA GOMEZ, LAS YA   Type of Contract ConstructionDominicana   Contract Value 224,284,378.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2028 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2304738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,285,278.75 0.00 2,999,099.43 0.00 238,207,959.00 224,284,378.18         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 AMPLIACION ACUEDUCTO MULTIPLE AMIAMA GOMEZ, LAS YAYAS PROVINCIA AZUA, ZONA II, SNIP 14765 1 UD 238,207,959 221,285,278.75 221,285,278.75 0.00 16,661,663.48 18 2,999,099.43 0.00 238,207,959.00 224,284,378.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.187-2026 CORSOCIO NCONECOT.pdf CONTRATO No.187-2026 CORSOCIO NCONECOT.pdf Download ACTA DE ADJUDICACION 188-2026 INAPA-CCC-LPN-2025-0061 OCR.pdf ACTA DE ADJUDICACION 188-2026 INAPA-CCC-LPN-2025-0061 OCR.pdf Download CUOTA A COMPROMETER (6).pdf CUOTA A COMPROMETER (6).pdf Download ACT NOT 35-2026 (LPN-61).pdf ACT NOT 35-2026 (LPN-61).pdf Download 0_LPN-2025-0061_-_Informe_Economico.pdf 0_LPN-2025-0061_-_Informe_Economico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,284,378.18 DOP Budget Appropriation Value 47,641,591.80 DOP Account Value Annual Availability 2.7.2.1.01 224,284,378.18  DOP 7,940,265.30  DOP View Payment Calendar ID Description Value Month Year 1   ANTICIPO 44,856,875.64  DOP Julio 2026 2   SEGUNDO PAGO 2,784,716.16  DOP Noviembre 2026 3   TERCER PAGO 44,856,875.00  DOP Abril 2027 4   CUARTO PAGO 44,856,875.00  DOP Septiembre 2027 5   QUINTO PAGO 44,856,877.54  DOP Febrero 2028 6   SEXTO PAGO 42,072,158.84  DOP Mayo 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784900988628uDU9U 1 47,641,591.80  DOP Aprobado Link