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.790101   Contract reference AGN-2023-00211   Contract description: CONTRATACIÓN DE SERVICIO DE AGUA POTABLE PARA LAS CISTERNAS DEL DEPÓSITO INTERMEDIO DE HAINA   Type of Contract Services   Contract Start: 27/10/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2023-0098   Request Title CONTRATACIÓN DE SERVICIO DE AGUA POTABLE PARA LAS CISTERNAS DEL DEPÓSITO INTERMEDIO DE HAINA   Description CONTRATACIÓN DE SERVICIO DE AGUA POTABLE PARA LAS CISTERNAS DEL DEPÓSITO INTERMEDIO DE HAINA   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Servicios de Agua Batista D.B., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1680550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 83101504 - Gestión de dis(...)83101504 - Gestión de distribución del agua 2.2.9.1.01 Servicio de 30,000 galones de agua potable para las cisternas del depósito intermedio de Haina 1 GAL 60,000 60,000 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-Acta de adjudicacion.pdf 5-Acta de adjudicacion.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de comprass.pdf Orden de comprass.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 60,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16977395570803VzDI 1 60,000.00  DOP Vencido Link