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.520327   Contract reference DGM-2021-00035   Contract description: SERVICIO DE SUMINISTRO DE AGUA POTABLE PARA EL CONSUMO DEL PERSONAL Y USUARIOS DE ESTA DGM.   Type of Contract Services   Contract Start: 28/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2021-0001   Request Title SERVICIO DE SUMINISTRO DE AGUA POTABLE PARA EL CONSUMO DEL PERSONAL Y USUARIOS DE ESTA DGM.   Description SERVICIO DE SUMINISTRO DE AGUA POTABLE PARA EL CONSUMO DEL PERSONAL Y USUARIOS DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference Agua Planeta Azul, SA._EXT   Type of Contract ServicesDominicana   Contract Value 206,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1119702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,880.00 0.00 0.00 0.00 310,320.00 206,880.00         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 SUMINISTRO DE AGUA POTABLE PARA EL CONSUMO DEL PERSONAL Y USUARIOS DE ESTA DGM. 3,448 UD 90 60 206,880.00 0.00 0.00 0.00 310,320.00 206,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_27/4/2021_12_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 310,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 310,320.00  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 2021 EG1616436909699Lg0QV 7121 413,850.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf