1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528459
Contract reference
DIDA-2021-00050
Contract description:
Servicio de rellenado de Botellones de Agua y adquisición de botellitas de agua para uso de la DIDA-central
Type of Contract
Goods
Contract Start:
10/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2021-0039
Request Title
Servicio de rellenado de Botellones de Agua y adquisición de botellitas de agua para uso de la DIDA-central
Description
Servicio de rellenado de Botellones de Agua y adquisición de botellitas de agua para uso de la DIDA-central
Business Operation
Departamento Administrativo
Reply Reference
Planeta Azul SA_EXT
Type of Contract
GoodsDominicana
Contract Value
100,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,050.00
0.00
0.00
0.00
100,050.00
100,050.00
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
Fardos 20/1 de botellas de agua 16 oz
30
UD
135
135
4,050.00
0.00
0.00
0.00
4,050.00
4,050.00
2
50202301 - Agua
2.3.1.1.01
Rellenado de Botellones de agua 5 Galones
1,600
UD
60
60
96,000.00
0.00
0.00
0.00
96,000.00
96,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/5/2021_6_25 p.m..Pdf
Download
Informe Final_10_5_2021_6_11 p.m..Pdf
Informe Final_10_5_2021_6_11 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de rellenado de Botellones de Agua y adquisición de botellitas de agua para uso de la DIDA-central
100,050.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16204013490890tQna
9931
100,050.00
DOP
Vencido
Cuota a Comprometer.pdf
2022
EG16204013490890tQna
9931
100,050.00
DOP
Vencido
Cuota a Comprometer.pdf