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.539836   Contract reference SUPBANCO-2021-00139   Contract description: SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA PARA CONSUMO HUMANO EN PRESENTACIONES DE BOTELLONES DE 5 GALONES Y BOTELLAS DE 16 ONZ   Type of Contract Services   Contract Start: 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 17:00:00 ((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 SUPBANCO-DAF-CM-2021-0035   Request Title SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA PARA CONSUMO HUMANO EN PRESENTACIONES DE BOTELLONES DE 5 GALONES Y BOTELLAS DE 16 ONZ   Description SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA PARA CONSUMO HUMANO EN PRESENTACIONES DE BOTELLONES DE 5 GALONES Y BOTELLAS DE 16 ONZ   Business Operation Departamento Administrativo y Financiero   Reply Reference Oferta Agua Crystal_EXT   Type of Contract ServicesDominicana   Contract Value 566,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,030.00 0.00 0.00 0.00 650,150.00 566,030.00         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 Botellones de Agua (5 galones) 8,150 UD 65 57 464,550.00 0.00 0.00 0.00 529,750.00 464,550.00         2 50202301 - Agua 2.3.1.1.01 Botellas de agua de 16 onzas 17,200 UD 7 5.9 101,480.00 0.00 0.00 0.00 120,400.00 101,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23417- Agua Crystal.pdf 23417- Agua Crystal.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 566,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 566,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de agua embotellada 566,030.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0035 1 566,030.00  DOP Vencido Certificado de Cuota a Comprometer.pdf