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.954082   Contract reference CUSEP-2025-00008   Contract description: SERVICIO DE MANTENIMIENTO Y CAMBIO DE MINERALES DE LA PLANTA DE PROCESAMIENTO DE AGUA DEL CUSEP   Type of Contract Services   Contract Start: 24/03/2025 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2025 15:01:00 ((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 CUSEP-DAF-CD-2025-0004   Request Title SERVICIO DE MANTENIMIENTO Y CAMBIO DE MINERALES DE LA PLANTA DE PROCESAMIENTO DE AGUA DEL CUSEP   Description SERVICIO DE MANTENIMIENTO Y CAMBIO DE MINERALES DE LA PLANTA DE PROCESAMIENTO DE AGUA DEL CUSEP.   Business Operation PLANTA PROCESADORA DE AGUA   Reply Reference SERVICIO DE MANTENIMIENTO Y CAMBIO DE MINERALES DE   Type of Contract ServicesDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,860.00 0.00 0.00 0.00 149,860.00 149,860.00         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 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 Servicio análisis bacteriológico Agua potable: Incluyendo cambio de Membrana 4x21 para Osmosis. 1 UD 149,860 149,860 149,860.00 0.00 0.00 0.00 149,860.00 149,860.00 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_4/3/2025_6_00 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 149,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 149,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,860.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2025-00008 1 149,860.00  DOP Vencido Certificacion de Fondo..pdf