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.270335   Contract reference CONANI-2018-00679   Contract description: Suministro de agua embotellada potable para ser utilizadas en el Hogar de Paso Jarabacoa   Type of Contract Services   Contract Start: 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2018 16:10:00 ((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 CONANI-UC-CD-2018-0346   Request Title Suministro de agua embotellada potable para ser utilizadas en el Hogar de Paso Jarabacoa   Description Suministro de agua embotellada potable para ser utilizadas en el Hogar de Paso Jarabacoa   Business Operation Departamento de Hogares de Paso   Reply Reference ENVASADORA DE AGUA PEÑA HERMANOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,200 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 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.569720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,200.00 0.00 0.00 0.00 35,200.00 35,200.00         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 50202301 - Agua 2.3.1.1.01 Bollones agua 920 CAJ 35 35 32,200.00 0.00 0.00 0.00 32,200.00 32,200.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Bollones vacíos 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA CD-346 AGUA JARABACOA.pdf CERTIFICADO DE CUOTA CD-346 AGUA JARABACOA.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2018_01_20 p.m..Pdf Download CERTIFICADO DE CUOTA CD-346 AGUA JARABACOA 0346.pdf CERTIFICADO DE CUOTA CD-346 AGUA JARABACOA 0346.pdf Download Orden de Compras_07_11_2018_01_20 p.m. 0346.pdf Orden de Compras_07_11_2018_01_20 p.m. 0346.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,200.00  DOP ---- View 2.3.5.5.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1541534952362anu9r 1 35,200.00  DOP Vencido CERTIFICADO DE CUOTA CD-346 AGUA JARABACOA 0346.pdf