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.454124   Contract reference INDRHI-2020-00117   Contract description: TRANSPORTE DE AGUA EN UN (1) CAMION CISTERNA PARA LA COMUNIDAD DE LA CAYA, PROVINCIA VALVERDE MAO, D/R ALTO YAQUE DEL NORTE   Type of Contract Services   Contract Start: 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference INDRHI-CCC-CP-2020-0006   Request Title SERVICIO DE TRANSPORTE DE AGUA EN UN (1) CAMION CISTERNA PARA LA COMUNIDAD DE LA CAYA, PROVINCIA VALVERDE MAO, D/R ALTO YAQUE DEL NORTE   Description SERVICIO DE TRANSPORTE DE AGUA EN UN (1) CAMION CISTERNA PARA LA COMUNIDAD DE LA CAYA, PROVINCIA VALVERDE MAO, D/R ALTO YAQUE DEL NORTE   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference Inmobiliaria Bernard Almanzar, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,000.00 0.00 0.00 0.00 1,120,000.00 1,120,000.00         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 25101610 - Carrotanques 2.6.4.1.01 Servicio de Transporte de Agua en Un (1) Camión cisterna para la Comunidad de La Caya, Provincia Valverde Mao, D/R Alto Yaqué del Norte 1 UD 1,120,000 1,120,000 1,120,000.00 0.00 0.00 0.00 1,120,000.00 1,120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO.INDRHI-2020-00117.pdf CONTRATO NO.INDRHI-2020-00117.pdf Download ACTA DE ADJUDICACION _002.pdf ACTA DE ADJUDICACION _002.pdf Download PREVENTIVO-ASIGNACION DE FONDO _002.pdf PREVENTIVO-ASIGNACION DE FONDO _002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,120,000.00  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 2020 541 1 1,120,000.00  DOP Vencido 2. CERTIFICACION DE FONDOS- INDRHI-CCC-CP-2020-0006 - LA CAYA.pdf