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.1039355   Contract reference AMN-2025-00007   Contract description: EPARACION DE ACUEDUCTO EN VARIAS COMUNIDADES DE LA ZONA MONTAÑOSA DEL MUNICIPIO   Type of Contract Goods   Contract Start: 21/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 17:00:00 ((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-01-ComprasMenores   Request Reference AMN-DAF-CM-2025-0004   Request Title REPARACION DE ACUEDUCTO EN VARIAS COMUNIDADES DE LA ZONA MONTAÑOSA DEL MUNICIPIO   Description REPARACION DE ACUEDUCTO EN VARIAS COMUNIDADES DE LA ZONA MONTAÑOSA DEL MUNICIPIO   Business Operation Departamento de Compras y Contrataciones   Reply Reference AMN-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 874,279.97 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 21/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance El Estero Neiba 82000 ENRIQUILLO 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.2180890 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,915.23 0.00 0.00 133,364.74 879,005.98 874,279.97         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 SUMINISTRO Y MATERIALES PARA BASTECIMIENTO DE AGUA 1 UD 879,005.98 740,915.23 740,915.23 0.00 0.00 18 133,364.74 879,005.98 874,279.97 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_21/11/2025_10_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 874,279.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 874,279.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 874,279.97  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0001 1 874,279.97  DOP Vencido Certificacion de FOndos ZM.pdf