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.902270   Contract reference Hosp. Reid Cabral-2024-01132   Contract description: SERVICIO DE 40 CAMIONES DE AGUA PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 11/10/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 15:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0773   Request Title SERVICIO DE 40 CAMIONES DE AGUA PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE 40 CAMIONES DE AGUA PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0773_EXT   Type of Contract ServicesDominicana   Contract Value 112,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 0.00 0.00 112,000.00 112,000.00         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 78102102 - Transporte de (...)78102102 - Transporte de agua 2.2.4.2.01 Camiones de agua 2,500 galones 40 UD 2,800 2,800 112,000.00 0.00 0.00 0.00 112,000.00 112,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Camiones agua_Oct.pdf Cuota_Camiones agua_Oct.pdf Download Orden_Camiones agua_Oct.pdf Orden_Camiones agua_Oct.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 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 112,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de 40 camiones de agua 112,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 406 1 112,000.00  DOP Vencido Cuota del camion de agua.pdf