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.954277   Contract reference ETED-2025-00135   Contract description: SUMINISTRO E INSTALACION DE ABLANDADOR DE AGUA 7.0 PIES CUBICOS   Type of Contract Services   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 ETED-DAF-CD-2025-0103   Request Title SUMINISTRO E INSTALACION DE ABLANDADOR DE AGUA 7.0 PIES CUBICOS   Description SUMINISTRO E INSTALACIÓN DE ABLANDADOR DE AGUA 7.0 PIES CÚBICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUMINISTRO E INSTALACION DE ABLANDADOR DE AGUA 7.0   Type of Contract ServicesDominicana   Contract Value 256,762.81 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 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,595.60 0.00 39,167.21 0.00 248,000.00 256,762.81         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtros de agua 1 UD 248,000 217,595.6 217,595.60 0.00 18 39,167.21 0.00 248,000.00 256,762.81 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 formato firma digital_3/3/2025_8_46 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN COMPAÑIA OPERADORA DEL AGUA 0103.pdf ORDEN COMPAÑIA OPERADORA DEL AGUA 0103.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 256,762.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 256,762.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE ABLANDADOR DE AGUA 7.0 PIES CUBICOS 256,762.81  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004030 2025 248,000.00  DOP Vencido CF.pdf