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.897670   Contract reference ETED-2024-00697   Contract description: SERVICIO DE RELLENADO DE AGUA POTABLE   Type of Contract Services   Contract Start: 26/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0214   Request Title SERVICIO DE RELLENADO DE AGUA POTABLE   Description SERVICIO DE RELLENADO DE AGUA POTABLE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE RELLENADO DE AGUA POTABLE_EXT   Type of Contract ServicesDominicana   Contract Value 712,000.07 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 26/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 712,000.07 0.00 0.00 0.00 900,000.00 712,000.07         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 73152001 - Servicios de l(...)73152001 - Servicios de llenado con líquido 2.2.7.2.08 Servicio de Llenado de Agua Potable 1 UD 900,000 712,000.07 712,000.07 0.00 0.00 0.00 900,000.00 712,000.07 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_19/8/2024_8_43 p.m..Pdf Download cf 0214.pdf cf 0214.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_1_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_7/10/2024_7_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 712,000.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 712,000.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGUA POTABLE 712,000.07  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003437 2024 900,000.00  DOP Vencido cf 0214.pdf (View History)