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.1123873   Contract reference CORAASAN-2026-00142   Contract description: Mejoramiento Purga de Lodos en Sistema de Decantación PTAP La Noriega I, Santiago   Type of Contract Construction   Contract Start: 23/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 12:00:00 ((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-2026-0009   Request Title Mejoramiento Purga de Lodos en Sistema de Decantación PTAP La Noriega I, Santiago   Description Mejoramiento Purga de Lodos en Sistema de Decantación PTAP La Noriega I, Santiago   Business Operation GERENCIA INGENIERIA Y PROYECTOS   Reply Reference Mejoramiento Purga de Lodos en Sistema de Decantac   Type of Contract ConstructionDominicana   Contract Value 96,846,586.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,499,415.75 0.00 1,347,170.44 0.00 101,222,637.14 96,846,586.19         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 Módulos a intervenir: 1, 2, 3 y 4 (Módulos lateral oeste) 1 UD 101,222,637.14 95,499,415.75 95,499,415.75 0.00 7,484,280.22 18 1,347,170.44 0.00 101,222,637.14 96,846,586.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acto notarial sobre B.pdf Acto notarial sobre B.pdf Download Informe de evaluacion economica.pdf Informe de evaluacion economica.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO LPN-2026-0009-L2 (1).pdf CONTRATO LPN-2026-0009-L2 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,846,586.19 DOP Budget Appropriation Value 19,369,317.24 DOP Account Value Annual Availability 2.7.2.1.01 96,846,586.19  DOP 19,369,317.24  DOP View Payment Calendar ID Description Value Month Year 1   20% 19,369,317.24  DOP Diciembre 2026 2   COMPLETIVO 77,477,268.95  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784295092967F6OA8 1 19,369,317.24  DOP Aprobado Link