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.399422   Contract reference DGII-2019-00909   Contract description: Agua   Type of Contract Goods   Contract Start: 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0354   Request Title Compra de botellones y fardos de botellitas de agua para consumo   Description Compra de botellones y fardos de botellitas de agua para consumo   Business Operation Dpto. Ingenieria   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 566,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,000.00 0.00 0.00 0.00 994,000.00 566,000.00         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 50202301 - Agua 2.3.1.1.01 Botellones de agua de 5 galones 12,000 UD 75 43 516,000.00 0.00 0 0.00 0.00 900,000.00 516,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua de 500 Ml (20/1) 400 UD 235 125 50,000.00 0.00 0 0.00 0.00 94,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Planeta Azul.pdf Cot. Planeta Azul.pdf Download Certificación.pdf Certificación.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2019_2_32 p.m..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 994,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 994,000.00  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 2016 CF-CM-2019-1198 1 994,000.00  DOP Vencido Certificación.pdf