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.1058301   Contract reference PROCURADURIA-2025-00541   Contract description: Contratación de servicios de camiones de agua potable.   Type of Contract Services   Contract Start: 07/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 16:00:00 ((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 PROCURADURIA-DAF-CM-2025-0211   Request Title Contratación de servicios de camiones de agua potable.   Description CONTRATACIÓN SERVICIO DE AGUA POTABLE   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2025-0211   Type of Contract ServicesDominicana   Contract Value 1,764,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 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.2210801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,764,000.00 0.00 0.00 0.00 1,860,000.00 1,764,000.00         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 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 Contratación de servicios de camiones de agua potable. 1 UD 1,860,000 1,764,000 1,764,000.00 0.00 0 0.00 0.00 1,860,000.00 1,764,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Acta de adjudicación CM211.pdf 13-Acta de adjudicación CM211.pdf Download Contract Technical Document Mappings Orden de Servicio_30/12/2025_2_13 p.m..Pdf Download 16- Orden Firmada.pdf 16- Orden Firmada.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 1,764,000.00 DOP Budget Appropriation Value 1,764,000.00 DOP Account Value Annual Availability 2.2.1.7.01 1,764,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de camiones de agua potable 1,764,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.1.7.01 1 1,764,000.00  DOP Vencido 12-Cuota a comprometer CM211.pdf 2026 2.2.1.7.01 1 1,764,000.00  DOP Aprobado 12-Cuota a comprometer CM211.pdf