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.405636   Contract reference DIGEPRES-2019-00175   Contract description: Adquisición de agua mineral para uso de esta DIGEPRES   Type of Contract Goods   Contract Start: 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2020 15:00:00 ((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 DIGEPRES-UC-CD-2019-0134   Request Title Adquisición de agua mineral para uso de esta DIGEPRES   Description Adquisición de agua mineral para uso de esta DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference Ocean Beef, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 87,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización anexa No. 3089 Catalogue Items   Back To Top     1   DO1.PCCNTR.818722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 0.00 95,050.00 87,000.00         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 50202310 - Agua mineral 2.3.1.1.01 Agua mineral Botellitas 16oz 20/1 (Ver Ficha Técnica) 140 PAQ 170 160 22,400.00 0.00 0.00 0.00 23,800.00 22,400.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral Botellones 5gls (Ver Ficha Técnica) 950 GAL 75 68 64,600.00 0.00 0.00 0.00 71,250.00 64,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ AGUA MINERAL CD-134 F.pdf ACTA DE ADJUDICACION ADQ AGUA MINERAL CD-134 F.pdf Download Acuse OCEAN BEEF Código de Etica DIGEPRES.pdf Acuse OCEAN BEEF Código de Etica DIGEPRES.pdf Download 1942 CUOTA COMPROMISO ADQ. AGUA MINERAL.pdf 1942 CUOTA COMPROMISO ADQ. AGUA MINERAL.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_3_29 p.m..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 95,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 95,050.00  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 EG1564414557008FadG1 2019 640,000.00  DOP Vencido 1066 CERT. APROPIACIÓN ALIMENTOS Y BEBIDAS.pdf