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.595347   Contract reference EDESUR-2021-00401   Contract description: Contratación de servicio de Abastecimiento Agua de Cisterna   Type of Contract Services   Contract Start: 03/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2021-0034   Request Title Contratación de servicio de Abastecimiento Agua de Cisterna   Description Contratación de servicio de Abastecimiento Agua de Cisterna   Business Operation Dirección de Logística   Reply Reference Servicio de Agua D.B, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 07/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1266006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,952.00 0.00 0.00 0.00 131,000.00 46,952.00         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 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 Servicios de Agua cisternas Sto. Dgo 1 UD 117,000 35,952 35,952.00 0.00 0.00 0.00 117,000.00 35,952.00         1 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 Servicios de Agua cisterna San Cristobal 1 UD 14,000 11,000 11,000.00 0.00 0.00 0.00 14,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion Pericial Firmado.pdf Informe de Evaluacion Pericial Firmado.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.7.01 46,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 150   Pago contra factura 46,952.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0150-2021 1 46,952.00  DOP Vencido Cuota a comprometer.pdf