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.958331   Contract reference HOSGEDOPOL-2025-00019   Contract description: SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA   Type of Contract Goods   Contract Start: 01/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0007   Request Title SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA   Description SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA   Business Operation Ing. Jose Matos   Reply Reference SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 247,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL ABASTECIMIENTO DE LA CISTERNA QUE SUMINISTRA EL AGUA AL HOSPITAL, SOLICITADO POR EL GERENTE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO. DE FECHA, AUTORIZADO POR EL DIRECTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.2009433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00         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 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA 99 UD 2,500 2,500 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00 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_19/2/2025_5_48 p.m..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 247,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.7.01 247,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 247,500.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742496651690IDMem 1 247,500.00  DOP Vencido Link