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.739275   Contract reference CORAABO-2023-00068   Contract description: Acometida de agua potable para abastecimiento del Proyecto Residencial villas Panamericana   Type of Contract Services   Contract Start: 19/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2023-0017   Request Title Acometida de agua potable para abastecimiento del Proyecto Residencial villas Panamericana   Description Acometida de agua potable para abastecimiento del Proyecto Residencial villas Panamericana   Business Operation Departamento de Operación   Reply Reference Ramajessa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,069,876.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Manny Ramirez, Residencial Villa Panamericana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,955.94 0.00 17,225.21 95,695.59 1,353,892.89 1,069,876.74         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 83101504 - Gestión de dis(...)83101504 - Gestión de distribución del agua 2.2.9.1.01 Acometida De Agua Potable Ø12¨XØ3¨ 1 UD 1,353,892.89 956,955.94 956,955.94 0.00 1.8 17,225.21 10 95,695.59 1,353,892.89 1,069,876.74   Mis observaciones:Incluye: -Movimiento De Tierra - Suministro e Instalación De Piezas y Tuberías - Señalizacion y Manejo de trafico - Mano de obra     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2023-0017.pdf Acta de adjudicacion 2023-0017.pdf Download EG1684504797394Sg5Wm CUOTA.pdf EG1684504797394Sg5Wm CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_19/5/2023_4_11 p.m..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 1,069,876.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,069,876.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,069,876.74  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684504797394Sg5Wm 1 1,069,876.74  DOP Vencido Link