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.408966   Contract reference Inst. Nac. de Cancer-2019-01445   Contract description: SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE   Type of Contract Services   Contract Start: 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 12:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2019-0314   Request Title SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE   Description SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE   Business Operation PLANTA FISICA   Reply Reference AQUASEPTICOS SRL COT. C1911-058 29/11/2019_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 24/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((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: 100 CAMIONES DE AGUA POTABLE DE 5,000 GALONES CADA CAMIÓN, LOS MISMOS DEBERÁN SER SUMINISTRADO EN ENTREGAS PARCIALES, DE ACUERDO A LA NECESIDAD QUE SE LE INDIQUE EN EL MOMENTO.. RQ-DOP-0136-2019, SOLI Catalogue Items   Back To Top     1   DO1.PCCNTR.811602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 0.00 350,000.00 320,000.00         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 50202301 - Agua 2.3.1.1.01 SERVICIO ABASTECIMIENTO DE AGUA POTABLE 100 UD 3,500 3,200 320,000.00 0.00 0.00 0.00 350,000.00 320,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_2/12/2019_1_55 p.m..Pdf Download 10- ADJUDICACION ILC.docx 10- ADJUDICACION ILC.docx 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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 350,000.00  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 1 350,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf