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.453962   Contract reference MITUR-2020-00109   Contract description: CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE   Type of Contract Goods   Contract Start: 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MITUR-DAF-CM-2020-0016   Request Title CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE   Description CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference AGUA CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 761,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.874022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,140.00 0.00 0.00 0.00 699,994.95 761,140.00         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 FALDOS DE AGUA EMBOTELLADA 1,615 PAQ 111.13 118 190,570.00 0.00 0.00 0.00 179,474.95 190,570.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA 10,010 UD 52 57 570,570.00 0.00 0.00 0.00 520,520.00 570,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota No. 2023.pdf Cuota No. 2023.pdf Download ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_2_11 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 699,994.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 699,994.95  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 1247 1247 700,000.00  DOP Vencido APROPIACION NO.1247.pdf