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.1009315   Contract reference CORAASAN-2025-00343   Contract description: CORAASAN-CCC-LPN-2025-0007   Type of Contract Services   Contract Start: 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (18/09/2026 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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2025-0007   Request Title Servicio de transporte de agua   Description Servicio de transporte de agua   Business Operation Dirección de Acueductos   Reply Reference 95 NORTH, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 18,304,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,304,000.00 0.00 0.00 0.00 18,590,000.00 18,304,000.00         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 78102102 - Transporte de (...)78102102 - Transporte de agua 2.2.4.2.01 Camiones cisterna de 3,000 galones 1,430 DÍA 13,000 12,800 18,304,000.00 0.00 0.00 0.00 18,590,000.00 18,304,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Informe de Reevaluación Económica.pdf Informe de Reevaluación Económica.pdf Download Informe de Reevaluación Económica.pdf Informe de Reevaluación Económica.pdf Download CONTRATO 95th North.pdf CONTRATO 95th North.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 18,304,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 18,304,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2025 8,500,000.00  DOP Diciembre 2025 2   COMPLETIVO 9,804,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756412957866u8kal 1 8,500,000.00  DOP Vencido Link