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.539086   Contract reference DIGEPRES-2021-00062   Contract description: ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2021-0052   Request Title ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION   Description ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION   Business Operation Departamento Administrativo   Reply Reference PLANETA AZUL _EXT   Type of Contract GoodsDominicana   Contract Value 8,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México esq. Leopoldo Navarro 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.1164056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,150.00 0.00 0.00 0.00 8,000.00 8,150.00         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 AGUA PURIFICADA EN BOTELLON GALONES 20 UD 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA PURIFICADA EN BOTELLAS 16 ONZ 1/20 50 UD 132 135 6,750.00 0.00 0.00 0.00 6,600.00 6,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA AGUA PURIFICADA.pdf CERTIFICADO CUOTA AGUA PURIFICADA.pdf Download ACTA DE ADJUDICACION AGUA PURIFICADA.pdf ACTA DE ADJUDICACION AGUA PURIFICADA.pdf Download orden planeta azul.pdf orden planeta azul.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 8,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION 8,150.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626114374804wnYel 1 8,150.00  DOP Vencido Link