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.812402   Contract reference AGN-2023-00282   Contract description: ADQUISICIÓN DE AGUA POTABLE PARA LA CISTERNA DEL DEPÓSITO INTERMEDIO DE HAINA   Type of Contract Services   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/12/2025   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-2023-0128   Request Title ADQUISICIÓN DE AGUA POTABLE PARA LA CISTERNA DEL DEPÓSITO INTERMEDIO DE HAINA   Description ADQUISICIÓN DE AGUA POTABLE PARA LA CISTERNA DEL DEPÓSITO INTERMEDIO DE HAINA   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Reclear Import, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 15:00:00 ((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.1735834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 camiones de agua potable para la cisterna del depósito Intermedio de Haina 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Acta de Apertura y adjudicacion.pdf 5 - Acta de Apertura y adjudicacion.pdf Download 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - Orden de servicio.pdf 7 - Orden de servicio.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO 74,500.00  DOP Abril 2025 1   Pago 25,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702681691430cRMk7 1 100,000.00  DOP Vencido Link 2025 EG1741705071041DKkpc 2 0.00  DOP Vencido Link