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.690774   Contract reference HDRJM-2022-00578   Contract description: AGUA   Type of Contract Services   Contract Start: 06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 12:00:00 ((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 HDRJM-UC-CD-2022-0477   Request Title AGUA POTABLE PARA USO HUMANO   Description SERVICIO DE AGUA POTABLE PARA USO HUMANO   Business Operation Servicios Generales   Reply Reference AGUA MINERAL 2022-0477_EXT   Type of Contract ServicesDominicana   Contract Value 94,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,850.00 0.00 0.00 0.00 94,850.00 94,850.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLON DE AGUA 1,833 PAQ 50 50 91,650.00 0.00 0.00 0.00 91,650.00 91,650.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLITA DE AGUA 20 UD 160 160 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/12/2022_3_39 p.m..Pdf Download 477 CERTIFICACION20221206_14374785.pdf 477 CERTIFICACION20221206_14374785.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Accounting Sources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGUA 94,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-477 1 94,850.00  DOP Vencido 477 CERTIFICACION20221206_14374785.pdf