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.930599   Contract reference GCPS-2024-00614   Contract description: SUMINISTRO DE AGUA Y LLENADO DE BOTELLONES PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Services   Contract Start: 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 10:00:00 ((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 GCPS-DAF-CD-2024-0254   Request Title SUMINISTRO DE AGUA Y LLENADO DE BOTELLONES PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description SUMINISTRO DE AGUA Y LLENADO DE BOTELLONES PARA LOS CENTROS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference SUMINISTRO DE AGUA Y LLENADO DE BOTELLONES PARA LO   Type of Contract ServicesDominicana   Contract Value 159,987 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,987.00 0.00 0.00 0.00 184,510.00 159,987.00         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 Agua 349 GAL 70 63 21,987.00 0.00 0 0.00 0.00 24,430.00 21,987.00         2 50202301 - Agua 2.3.1.1.01 Agua 1,104 UD 145 125 138,000.00 0.00 0 0.00 0.00 160,080.00 138,000.00 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 Compras_10/12/2024_3_53 p.m..Pdf Download oreden de alaska.pdf oreden de alaska.pdf Download compromiso alaska.pdf compromiso alaska.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 184,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 184,510.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733255237273tx9Ql 1 184,510.00  DOP Vencido Link 2025 EG1738160471355Modvj 1 159,987.00  DOP Vencido Link