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.905553   Contract reference PS-2024-00305   Contract description: Servicio de rellenado de Agua para el Programa Supérate   Type of Contract Services   Contract Start: 23/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 17:00:00 ((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 PS-DAF-CD-2024-0073   Request Title Servicio de rellenado de Agua para el Programa Supérate.   Description Servicio de rellenado de Agua para el Programa Supérate.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Planeta Azul, S.A. PS-DAF-CD-2024-0073_EXT   Type of Contract ServicesDominicana   Contract Value 207,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento de la institución, a saber: 1. Edificio San Rafael Av. Leopoldo Navarro #61; 2. Edificios Gubernamentales, Bloque C. Av.México Esq. Dr. Delgado; 3. Biblioteca Infantil. Av. Dr. Delgado; 4. Edificios Cers. C/ Arístides Fiallo #4; 5. Almacén Km 20 Aut. Duarte, C/ Navarro.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 0.00 0.00 207,000.00 207,000.00         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 50202301 - Agua 2.3.1.1.01 Servicio de rellenado de agua en botellones de 5 Gl. 1 UD 207,000 207,000 207,000.00 0.00 0 0.00 0.00 207,000.00 207,000.00 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_18/10/2024_4_30 p.m..Pdf Download Acto de Adjudicación.pdf Acto de Adjudicación.pdf Download CCC 5558.pdf CCC 5558.pdf Download Informe Técnico.pdf Informe Técnico.pdf Download Orden S. PS-2024-00305.pdf Orden S. PS-2024-00305.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 207,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 61,740.00  DOP Diciembre 2024 1   PAGO 145,260.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729195163165TNkDs 1 207,000.00  DOP Vencido Link 2025 EG1737998653321eUUFc 1 145,260.00  DOP Vencido Link