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.550605   Contract reference INAPA-2021-00295   Contract description: ADQUISICION DE BOTELLONES DE AGUA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, INAPA.   Type of Contract Goods   Contract Start: 26/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 INAPA-DAF-CM-2021-0087   Request Title ADQUISICION DE BOTELLONES DE AGUA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, INAPA.   Description ADQUISICION DE BOTELLONES DE AGUA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, INAPA.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 550,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,800.00 0.00 0.00 0.00 477,360.00 550,800.00         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 9,180 UD 52 60 550,800.00 0.00 0.00 0.00 477,360.00 550,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 245-1.pdf Cuota a Comprometer 245-1.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2021_5_58 p.m..Pdf Download CONTRATO No.29-2021.pdf CONTRATO No.29-2021.pdf Download Acta de Adjudicacion 089.pdf Acta de Adjudicacion 089.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 550,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 550,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES DE AGUA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, INAPA. 550,800.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 245-1 2021 550,800.00  DOP Vencido Cuota a Comprometer 245-1.pdf