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.1135838   Contract reference CORAASAN-2026-00177   Contract description: Construcción de Acometidas de Agua Potable y Aguas Residuales, Santiago, República Dominicana.   Type of Contract Construction   Contract Start: 23 days ago (21/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2027 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2026-0041   Request Title CConstrucción de Acometidas de Agua Potable y Aguas Residuales, Santiago, República Dominicana.   Description Construcción de Acometidas de Agua Potable y Aguas Residuales, Santiago, República Dominicana.   Business Operation Dirección de Ingeniería   Reply Reference CORAASAN-DAF-CM-2026-0041   Type of Contract ConstructionDominicana   Contract Value 13,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2027 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 No. 123, Nibaje. 51000 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.2345404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711,864.41 1,271,186.44 2,059,322.03 0.00 15,000,000.00 13,500,000.00         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 Construcción de Acometidas de Agua Potable y Aguas Residuales 1 UD 15,000,000 12,711,864.41 12,711,864.41 10 1,271,186.44 18 2,059,322.03 0.00 15,000,000.00 13,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0041.pdf ACTA DE ADJUDICACION CM-0041.pdf Download Contract Technical Document Mappings Orden de Servicio_13/8/2026_1_43 p.m..Pdf Download INFORME ECONOMICO CM-2026-0041.pdf INFORME ECONOMICO CM-2026-0041.pdf Download CONTRATO BASE LOTE 2.pdf CONTRATO BASE LOTE 2.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 13,500,000.00 DOP Budget Appropriation Value 4,050,000.00 DOP Account Value Annual Availability 2.7.2.1.01 13,500,000.00  DOP 4,050,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Construcción de Acometidas de Agua Potable y Aguas Residuales, 4,050,000.00  DOP Diciembre 2026 0   Construcción de Acometidas de Agua Potable y Aguas Residuales, 9,450,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786563714708ddyQe 1 4,050,000.00  DOP Aprobado Link