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.431116   Contract reference DIGEPRES-2020-00045   Contract description: Adquisición de agua mineral para consumo de esta DIGEPRES   Type of Contract Goods   Contract Start: 20/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 23:00:00 ((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 DIGEPRES-DAF-CM-2020-0018   Request Title Adquisición de agua mineral para consumo de esta DIGEPRES   Description Adquisición de agua mineral para consumo de esta DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CM-2020-0018   Type of Contract GoodsDominicana   Contract Value 229,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 15:00:00 ((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 Catalogue Items   Back To Top     1   DO1.PCCNTR.876129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,740.00 0.00 0.00 0.00 229,740.00 229,740.00         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 Botellas 16 oz 20/1 1,280 UD 168 168 215,040.00 0.00 0.00 0.00 215,040.00 215,040.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral Botellones 5 Gls 30 UD 490 490 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse OCEAN BEEF Código de Etica DIGEPRES.pdf Acuse OCEAN BEEF Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2020_7_06 p.m..Pdf Download ACTA DE ADJUDICACION F.pdf ACTA DE ADJUDICACION F.pdf Download 0365 CERT CUOTA COMPROMISO ADQ AGUA MINERAL.pdf 0365 CERT CUOTA COMPROMISO ADQ AGUA MINERAL.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 229,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 229,740.00  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 EG1584466308014WBGwV 1 229,740.00  DOP Vencido Link