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.629715   Contract reference CORAASAN-2022-00348   Contract description: Alquiler de camiones cisterna (6,000 gal) MIPYMES.   Type of Contract Services   Contract Start: 09/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 15:00:00 ((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 CORAASAN-DAF-CM-2022-0012   Request Title Alquiler de camiones cisterna (6,000 gal) MIPYMES.   Description Alquiler de camiones cisterna (6,000 gal) MIPYMES.   Business Operation Dirección de Acueductos   Reply Reference Construcciones y Equipos de Santiago Corsa, SRL_EX   Type of Contract ServicesDominicana   Contract Value 1,193,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 16:00:00 ((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 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,193,500.00 0.00 0.00 0.00 1,237,000.00 1,193,500.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de equipos de transporte, tracción y elevación 2 UD 618,500 596,750 1,193,500.00 0.00 0.00 0.00 1,237,000.00 1,193,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2022_12_26 p.m..Pdf Download acto de adjudicacion.pdf acto de adjudicacion.pdf Download evaluacion de ofertas.pdf evaluacion de ofertas.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 1,193,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,193,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   Alquiler de camiones cisterna (6,000 gal) MIPYMES. 1,193,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0012 2 1,193,500.00  DOP Vencido cuota a comprometer.pdf