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.421065   Contract reference DIGEPRES-2020-00014   Contract description: Adquisición de agua minernal en botellones de 5 galomes y botellitas de 16 OZ. para uso de esta DIGEPERS.   Type of Contract Goods   Contract Start: 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2020-0009   Request Title Adquisición agua mineral para uso de esta DIGEPRES   Description Adquisición 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 113,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.855204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,800.00 0.00 0.00 0.00 123,250.00 113,800.00         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 2/1(Ver Ficha Técnica) 350 UD 170 160 56,000.00 0.00 0 0.00 0.00 59,500.00 56,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral Botellones 5gls (Ver Ficha Técnica) 850 UD 75 68 57,800.00 0.00 0 0.00 0.00 63,750.00 57,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0129 CERT CUOTA COMPROMISO AGUA MINERAL.pdf 0129 CERT CUOTA COMPROMISO AGUA MINERAL.pdf Download ACTA DE ADJUDICACION AGUA MINERANAL..pdf ACTA DE ADJUDICACION AGUA MINERANAL..pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2020_3_00 p.m..Pdf Download Acuse OCEAN BEEF Código de Etica DIGEPRES.pdf Acuse OCEAN BEEF Código de Etica DIGEPRES.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 123,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,250.00  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 2020 EG1581356151257vNPwD 1 255,000.00  DOP Vencido 0104 CERT. APROPIACION ALIMENTOS Y BEBIDAS.pdf