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.909565   Contract reference CORAABO-2024-00143   Contract description: Servicio de Acometida de Agua Potable para la C/3 del Invi, Andres   Type of Contract Services   Contract Start: 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 15:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2024-0019   Request Title Servicio de Acometida de Agua Potable para la C/3 del Invi, Andres   Description Servicio de Acometida de Agua Potable para la C/ 3 del Invi, Andres   Business Operation Departamento de Ingenieria   Reply Reference CORAABO-DAF-CM-2024-0019   Type of Contract ServicesDominicana   Contract Value 625,325.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,325.36 0.00 10,067.86 55,932.54 698,686.90 625,325.75         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 83101504 - Gestión de dis(...)83101504 - Gestión de distribución del agua 2.2.9.1.01 CONEXION DE LINEA 3" Y EXTENCION DE RED DE DISTRIBUCION DE 1-1/2" 1 UD 698,686.9 559,325.36 559,325.36 0.00 1.8 10,067.86 10 55,932.54 698,686.90 625,325.75   Mis observaciones:INCLUYE: -MOVIMIENTO DE TIERRA -SUMINSTRO DE TUBERIAS Y PIEZAS -ACOMETIDAS -SEÑALIZACIÓN -MANO DE OBRA DE INSTALACION DE TUBERIAS Y PIEZAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion 2024-0019.pdf Adjudicacion 2024-0019.pdf Download Contract Technical Document Mappings Orden de Servicio_21/10/2024_7_58 p.m..Pdf Download 2024-0019 orden de servicio .pdf 2024-0019 orden de servicio .pdf Download Contract Technical Document Mappings Orden de Servicio_8/11/2024_4_14 p.m..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 625,325.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 625,325.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 625,325.75  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730490681518AFH2B 2 625,325.75  DOP Vencido Link