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.1021381   Contract reference PROCURADURIA-2025-00410   Contract description: Adquisición de servicios de camiones de agua potable.   Type of Contract Services   Contract Start: 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PROCURADURIA-DAF-CD-2025-0075   Request Title Adquisición de servicios de camiones de agua potable.   Description Adquisición de servicios de camiones de agua potable.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Sindicato De Duenos De Camiones De Agua Potable De   Type of Contract ServicesDominicana   Contract Value 178,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2143908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,750.00 0.00 0.00 0.00 200,000.00 178,750.00         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 Adquisición de servicios de camiones de agua potable. 1 UD 200,000 178,750 178,750.00 0.00 0.00 0.00 200,000.00 178,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta de Adjudicación.pdf 12. Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_29/9/2025_3_06 p.m..Pdf Download 15. Orden firmada 2025-00410.pdf 15. Orden firmada 2025-00410.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 178,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.7.01 178,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de servicios de camiones de agua potable. 178,750.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.1.7.01 1 178,750.00  DOP Vencido 13. Cuota a Comprometer.pdf