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.1139019   Contract reference CORAASAN-2026-00186   Contract description: SUSTITUCION DE TUBERIA DE AGUAS RESIDUALES CALLE BISONÓ TORIBIO TRAMO CALLE PADRE FORTIN   Type of Contract Construction   Contract Start: 15 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2027 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-2026-0017   Request Title SUSTITUCION DE TUBERIA DE AGUAS RESIDUALES CALLE BISONÓ TORIBIO TRAMO CALLE PADRE FORTIN   Description SUSTITUCION DE TUBERIA DE AGUAS RESIDUALES CALLE BISONÓ TORIBIO TRAMO CALLE PADRE FORTIN   Business Operation GERENCIA INGENIERIA Y PROYECTOS   Reply Reference TROXMAN_EXT   Type of Contract ConstructionDominicana   Contract Value 11,967,584.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2027 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. 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.2357109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,801,110.96 0.00 166,473.35 0.00 13,297,344.35 11,967,584.31         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 13,297,344.35 11,801,110.96 11,801,110.96 0.00 924,851.96 18 166,473.35 0.00 13,297,344.35 11,967,584.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO LPN-2026-0017 TROXMAN.pdf CONTRATO LPN-2026-0017 TROXMAN.pdf Download Acto notarial sobre B.pdf Acto notarial sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14664 Budget Total Value 11,967,584.31 DOP Budget Appropriation Value 3,590,275.29 DOP Account Value Annual Availability 2.7.2.1.01 11,967,584.31  DOP 3,590,275.29  DOP View Payment Calendar ID Description Value Month Year 1   CORAASAN-CCC-LPN-2026-0017 3,590,275.29  DOP Diciembre 2026 2   CORAASAN-CCC-LPN-2026-0017 8,377,309.02  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786473106148hpUKM 1 3,590,275.29  DOP Aprobado Link