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.809910   Contract reference CORAABO-2023-00177   Contract description: ACOMETIDA DE AGUA RESIDUAL Ø8¨XØ6¨ PARA ACOMETER LAS AGUAS SERVIDAS DE ZONA RESTAURANTES PELÍCANO Y ZONA LAVANDERÍA DON JUAN, SPORTING CLUB Y COCO PLAYA   Type of Contract Services   Contract Start: 15/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((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-2023-0042   Request Title ACOMETIDA DE AGUA RESIDUAL Ø8¨XØ6¨ PARA ACOMETER LAS AGUAS SERVIDAS DE ZONA RESTAURANTES PELÍCANO Y ZONA LAVANDERÍA DON JUAN, SPORTING CLUB Y COCO PLAYA.   Description ACOMETIDA DE AGUA RESIDUAL Ø8¨XØ6¨ PARA ACOMETER LAS AGUAS SERVIDAS DE ZONA RESTAURANTES PELÍCANO Y ZONA LAVANDERÍA DON JUAN, SPORTING CLUB Y COCO PLAYA.   Business Operation Departamento de Operación   Reply Reference CORR CONVERSION_EXT   Type of Contract ServicesDominicana   Contract Value 1,199,973.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1727385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,073,321.90 0.00 19,319.79 107,332.19 1,073,345.26 1,199,973.88         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 Residuales Ø8¨XØ6¨ 2 UD 536,672.63 536,660.95 1,073,321.90 0.00 1,073,321.9 1.8 19,319.79 10 107,332.19 1,073,345.26 1,199,973.88   Mis observaciones:Ver Volumetría Anexa     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_8/12/2023_6_18 p.m..Pdf Download ORDEN DE SERVICIO - CORR CONVERSION.pdf ORDEN DE SERVICIO - CORR CONVERSION.pdf Download apertura -acometidas.pdf apertura -acometidas.pdf Download apertura -acometidas.pdf apertura -acometidas.pdf Download EG1702664635749I6LHX CUOTA.pdf EG1702664635749I6LHX CUOTA.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 1,199,973.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,199,973.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,199,973.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702664967816OXzQw 1 1,199,973.88  DOP Vencido Link