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.878821   Contract reference CEIZTUR-2024-00154   Contract description: Servicio Contratación de Rellenado Agua Potable en botellones para la Institución hasta agotar monto contratado   Type of Contract Services   Contract Start: 06/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 00:00:00 ((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 CEIZTUR-DAF-CD-2024-0052   Request Title Servicio Contratación de Rellenado Agua Potable en botellones para la Institución hasta agotar monto contratado   Description Servicio Contratación de Rellenado Agua Potable en botellones para la Institución hasta agotar monto contratado   Business Operation Departamento Administrativo   Reply Reference Oferta Laboratorios Orbis _EXT   Type of Contract ServicesDominicana   Contract Value 52,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 0.00 0.00 52,250.00 52,250.00         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 Llenado de botellones de 5 galones (recarga) 950 UD 55 55 52,250.00 0.00 0.00 0.00 52,250.00 52,250.00 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 Compras_5/8/2024_2_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/8/2024_2_02 p.m..Pdf Download Orden de compra Laboratorios Orbis firmada.pdf Orden de compra Laboratorios Orbis firmada.pdf Download Cuota a comprometer Laboratorios Orbis.pdf Cuota a comprometer Laboratorios Orbis.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 52,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 52,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722629993564Fc8hJ 3 52,250.00  DOP Vencido Link 2025 EG1738780360674lskTL 1 26,345.00  DOP Vencido Link