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.534513   Contract reference CECANOT-2021-00381   Contract description: C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana   Type of Contract Goods   Contract Start: 28/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2021 00:00:00 ((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 CECANOT-DAF-CM-2021-0179   Request Title "SUMINISTRO DE AGUA EMBOTELLADA PARA CONSUMO HUMANO"   Description "SUMINISTRO DE AGUA EMBOTELLADA PARA CONSUMO HUMANO"   Business Operation ADMINISTRACION   Reply Reference OFERTA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 728,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: S/G COTIZACION D/F 06/05/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.1130209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 728,000.00 0.00 0.00 0.00 740,000.00 728,000.00         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 Botellones de agua de 5 galones c/u (solo líquido, llenado) 9,000 UD 60 60 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Fardos de Botellas de agua de 16 onza 20/1 1,000 UD 150 118 118,000.00 0.00 0.00 0.00 150,000.00 118,000.00         3 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellones vacíos de policarbonato 5 galones c/u (reposición) 200 UD 250 350 70,000.00 0.00 0.00 0.00 50,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2021-0179.pdf ACTA ADJUDICACION CM-2021-0179.pdf Download CUOTA COMPROMISO CM-2021-0179.pdf CUOTA COMPROMISO CM-2021-0179.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 728,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 658,000.00  DOP ---- View 2.3.5.5.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARCIALES 728,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 728,000.00  DOP Vencido CUOTA COMPROMISO CM-2021-0179.pdf (View History)