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.667193   Contract reference CORAASAN-2022-00400   Contract description: Servicio Alquiler de Camiones Cisterna   Type of Contract Services   Contract Start: 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2022-0008   Request Title Servicio Alquiler de Camiones Cisterna   Description Servicio Alquiler de Camiones Cisterna   Business Operation Dirección de Acueductos   Reply Reference transporte bladimir_EXT   Type of Contract ServicesDominicana   Contract Value 7,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500,000.00 0.00 0.00 0.00 7,500,000.00 7,500,000.00         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 78102102 - Transporte de (...)78102102 - Transporte de agua 2.2.4.2.01 Servicio de alquiler de camiones cisterna de 2,500-3000 Galones 1 UD 6,300,000 6,300,000 6,300,000.00 0.00 0.00 0.00 6,300,000.00 6,300,000.00         2 78102102 - Transporte de (...)78102102 - Transporte de agua 2.2.4.2.01 Servicio de alquiler de camiones cisterna de 6000 Galones 1 UD 1,200,000 1,200,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicacion.pdf acto de adjudicacion.pdf Download contrato.pdf contrato.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 7,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 7,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 2,500,000.00  DOP Septiembre 2022 2   Segundo pago 2,500,000.00  DOP Octubre 2022 3   Tercer pago 2,500,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-LPN-2022-0008 1 7,500,000.00  DOP Vencido cuota a comprometer.pdf