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.829078   Contract reference PROCOMPETENCIA-2024-00002   Contract description: PROCOMPETENCIA-2024-00002   Type of Contract Services   Contract Start: 05/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2024-0002   Request Title SERVICIO DE LLENADO DE BOTELLONES DE AGUA POTABLE, POR UN PERIODO DE UN AÑO.   Description SERVICIO DE LLENADO DE BOTELLONES DE AGUA POTABLE, POR UN PERIODO DE UN AÑO.   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO ALASKA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 105,840 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 05/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 34 - BANCO SANTA CRUZ S.A. 11041000016587 Catalogue Items   Back To Top     1   DO1.PCCNTR.1768224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,840.00 0.00 0.00 0.00 105,840.00 105,840.00         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 50202301 - Agua 2.3.1.1.01 AGUA POTABLE PARA CONSUMO INSTITUCIONAL 1 UD 105,840 105,840 105,840.00 0.00 0 0.00 0.00 105,840.00 105,840.00 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_7/2/2024_1_28 p.m..Pdf Download ORDEN DE COMPRAS CD 02.pdf ORDEN DE COMPRAS CD 02.pdf Download CONTRATO NUM. 0002-2024.pdf CONTRATO NUM. 0002-2024.pdf Download CUOTA-UC-CD-2024-0002.pdf CUOTA-UC-CD-2024-0002.pdf Download ORDEN DE COMPRAS CD 02.pdf ORDEN DE COMPRAS CD 02.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 105,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00002 40,448.00  DOP Diciembre 2024 2   PROCOMPETENCIA-2024-00002 12,474.00  DOP Diciembre 2025 3   PROCOMPETENCIA-2024-00002 52,918.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707313763963vjBWz 1 105,840.00  DOP Vencido Link 2025 EG1738353750882d3ixh 2 12,474.00  DOP Vencido Link