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.405446   Contract reference INAPA-2019-00905   Contract description: Compra de agua para ser distribuida en todas las oficinas del INAPA, Nivel Central   Type of Contract Goods   Contract Start: 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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 INAPA-UC-CD-2019-0277   Request Title Compra de agua para ser distribuida en todas las oficinas del INAPA, Nivel Central   Description Compra de agua para ser distribuida en todas las oficinas del INAPA, Nivel Central   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference AGUA PLANETA AZUL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 37,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,940.00 0.00 0.00 0.00 37,940.00 37,940.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLA DE AGUA 16.9 OZ (20/1) 4 UD 125 125 500.00 0.00 0.00 0.00 500.00 500.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA (de 5 Gls.) 120 UD 52 52 6,240.00 0.00 0.00 0.00 6,240.00 6,240.00         3 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES VACIO 120 UD 260 260 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00 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_12/12/2019_2_12 p.m..Pdf Download 851-1.pdf 851-1.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 37,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,940.00  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 2019 851 1 50,000.00  DOP Vencido 851.pdf