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.686861   Contract reference EDESUR-2022-00218   Contract description: Contratación Servicio Abastecimiento de Agua de Cisterna   Type of Contract Services   Contract Start: 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 EDESUR-DAF-CM-2022-0050   Request Title Contratación Servicio Abastecimiento de Agua de Cisterna   Description Contratación Servicio Abastecimiento de Agua de Cisterna   Business Operation Dirección de Logística   Reply Reference Servicio de Agua D.B Srl _EXT   Type of Contract ServicesDominicana   Contract Value 395,700 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 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,700.00 0.00 0.00 0.00 395,700.00 395,700.00         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 Servicio de Agua Csiterna Santo Domingo 1 UD 280,200 280,200 280,200.00 0.00 0.00 0.00 280,200.00 280,200.00         2 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 Servicio de Agua Csiterna San Cristobal 1 UD 115,500 115,500 115,500.00 0.00 0.00 0.00 115,500.00 115,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6.Acta Adjudicataria.pdf 6.Acta Adjudicataria.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download OC 4500027264 Servicios de Agua D.B SRL.pdf OC 4500027264 Servicios de Agua D.B SRL.pdf Download Informe Eval. Tecnica y Economica.pdf Informe Eval. Tecnica y Economica.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 395,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.7.01 395,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación Servicio Abastecimiento de Agua de Cisterna 395,700.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-162-2022 1 395,700.00  DOP Vencido Certificado de Cuota a Comprometer.pdf