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.887529   Contract reference CORAASAN-2024-00398   Contract description: Servicio de consultoría ambiental en las plantas de la CORAASAN   Type of Contract Services   Contract Start: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0104   Request Title Servicio de consultoría ambiental en las plantas de la CORAASAN   Description Servicio de consultoría ambiental en las plantas de la CORAASAN   Business Operation Direccion de Gestion Ambiental   Reply Reference SERVICIOS DE CONSULTORIA AMBIENTAL EN LAS PLANTAS   Type of Contract ServicesDominicana   Contract Value 989,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1889758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,983.00 0.00 151,016.94 0.00 990,000.00 989,999.94         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 70171601 - Gestión de la (...)70171601 - Gestión de la calidad del agua 2.2.8.7.06 Analisis y Gestion de riesgos 1 UD 990,000 838,983 838,983.00 0 0.00 838,983 18 151,016.94 0.00 990,000.00 989,999.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-2024-0104.pdf Acta de adjudicacion CM-2024-0104.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2024_6_37 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.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 989,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 989,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2024-0104 989,999.94  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17248506744858dAXy 1 989,999.94  DOP Vencido Link