1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129699
Contract reference
CORAASAN-2026-00180
Contract description:
CONSTRUCCION LINEA AP 16 PVC, AV METROPOLITANA PADRE LAS CASAS, SANTIAGO
Type of Contract
Construction
Contract Start:
07/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2028 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CORAASAN-CCC-LPN-2026-0015
Request Title
CONSTRUCCION LINEA AP 16 PVC, AV METROPOLITANA PADRE LAS CASAS, SANTIAGO
Description
CONSTRUCCION LINEA AP 16 PVC, AV METROPOLITANA PADRE LAS CASAS, SANTIAGO
Business Operation
Dirección de Proyectos e Ingeniería
Reply Reference
CORAASAN-0015 PROPUESTA EDIFITEC
Type of Contract
ConstructionDominicana
Contract Value
105,050,186.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2028 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2346114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,588,901.09
0.00
1,461,285.44
0.00
116,722,408.69
105,050,186.53
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
CONSTRUCCION LINEA AP 16 PVC, AV METROPOLITANA-PADRE LAS CASAS, SANTIAGO.
1
UD
116,722,408.69
103,588,901.09
103,588,901.09
0.00
8,118,252.45
18
1,461,285.44
0.00
116,722,408.69
105,050,186.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
ACTO NOTARIAL SOBRE B LPN-2026-0015.pdf
ACTO NOTARIAL SOBRE B LPN-2026-0015.pdf
Download
Informe de evaluacion economica.pdf
Informe de evaluacion economica.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contrato scaneado-LPN-2026-0015.pdf
Contrato scaneado-LPN-2026-0015.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
14665
Budget Total Value
116,722,408.69
DOP
Budget Appropriation Value
31,515,055.96
DOP
Account
Value
Annual Availability
2.7.2.1.01
116,722,408.69
DOP
31,515,055.96
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777041855570jP4Ea
7
31,515,055.96
DOP
Aprobado
Link