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.513965   Contract reference SDS-2021-00035   Contract description: ADQUISICION DE BEBIDAS   Type of Contract Goods   Contract Start: 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 12:00:00 ((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 SDS-DAF-CM-2021-0003   Request Title ADQUISICION DE BEBIDAS   Description ADQUISICION DE BEBIDAS   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE BEBIDAS _EXT_CP002   Type of Contract GoodsDominicana   Contract Value 339,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1105418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,210.00 0.00 0.00 0.00 288,800.00 339,210.00         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 50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA 5/1 GL 4,866 UD 50 60 291,960.00 0.00 0 0.00 0.00 243,300.00 291,960.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA PURIFICADA 16 ONZ. 20/1 350 UD 130 135 47,250.00 0.00 0 0.00 0.00 45,500.00 47,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO Y CUOTA A COMPROMETER AGUA PLANETA AZUL.PDF CERTIFICADO Y CUOTA A COMPROMETER AGUA PLANETA AZUL.PDF Download SDS- DAF-CM-2021-0003 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0003 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2021_4_35 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 339,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 339,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBIDAS 339,210.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.498 1 339,210.00  DOP Vencido CERTIFICADO Y CUOTA A COMPROMETER AGUA PLANETA AZUL.PDF 2022 5127.01.0001.101 1 231,138.76  DOP Vencido CERTIFICADO Y CUOTA A COMPROMETER AGUA PLANETA AZUL.PDF