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.1126516   Contract reference CORAASAN-2026-00159   Contract description: Servicio de Instalación de marcos y tapas para registros del Alcantarillado de Santiago   Type of Contract Services   Contract Start: 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 10:00:00 ((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-2026-0008   Request Title Servicio de Instalación de marcos y tapas para registros del Alcantarillado de Santiago   Description Servicio de Instalación de marcos y tapas para registros del Alcantarillado de Santiago   Business Operation Aguas Residuales   Reply Reference CORAASAN-CCC-LPN-2026-0008   Type of Contract ServicesDominicana   Contract Value 4,173,349.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(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. CIBAO NORTE 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.2332811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,112,485.03 575,747.90 636,612.68 0.00 4,112,485.03 4,173,349.81         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 Instalación de Marcos y Tapas de Registro. 1 UD 4,112,485.03 4,112,485.03 4,112,485.03 14 575,747.90 0 18 636,612.68 0.00 4,112,485.03 4,173,349.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CONTRATO LPN-0008 LOTE 3.pdf CONTRATO LPN-0008 LOTE 3.pdf Download Acto notarial sobre B.pdf Acto notarial sobre B.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 3,693,011.57 DOP Budget Appropriation Value 3,693,011.57 DOP Account Value Annual Availability 2.2.9.1.01 3,693,011.57  DOP 3,693,011.57  DOP View Payment Calendar ID Description Value Month Year 1   PAGO CONTRATO 3,693,011.57  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784315336856hUODV 1 3,693,011.57  DOP Aprobado Link