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.466807   Contract reference Inst. Nac. de Cancer-2019-01000   Contract description: SERVICIO DE ABASTECIMIENTO DE AGUA   Type of Contract Services   Contract Start: 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-MAE-PEUR-2019-0001   Request Title SERVICIO DE ABASTECIMIENTO DE AGUA   Description SERVICIO DE ABASTECIMIENTO DE AGUA   Business Operation DEPART DE MANTENIMIENTO   Reply Reference AQUASEPTICOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 320,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE ABASTECIMIENTO DE AGUA SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FÍSICA, RQT.NO DOP-0102-2019. ENTREGA INMEDIATA ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.761328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 0.00 325,000.00 320,000.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE 100 UD 3,250 3,200 320,000.00 0.00 0.00 0.00 325,000.00 320,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_06/09/2019_06_03 p.m..Pdf Download ACTA SIMPLE DEL COMITE DE COMPRAS FIRMADA.pdf ACTA SIMPLE DEL COMITE DE COMPRAS FIRMADA.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 Budget Total Value 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 325,000.00  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 2016 01 1 325,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf