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.539548   Contract reference DIGEPRES-2021-00063   Contract description: ADQUISICION DE AGUA MINERAL PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/07/2021 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 17:20:00 ((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-2021-0056   Request Title ADQUISICION DE AGUA MINERAL PARA USO DE LA INSTITUCION   Description ADQUISICION DE AGUA MINERAL PARA USO DE LA INSTITUCION   Business Operation ADMINISTRATIVO   Reply Reference PLANETA AZUL _EXT   Type of Contract GoodsDominicana   Contract Value 70,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.1166138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 0.00 0.00 87,000.00 70,500.00         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 PAQUETES DE BOTELLAS DE AGUA 20/1 300 UD 140 135 40,500.00 0.00 0.00 0.00 42,000.00 40,500.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA 500 UD 75 60 30,000.00 0.00 0.00 0.00 45,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2021_7_57 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download EG1626380811702r1wJK Cuota a Comprometer.pdf EG1626380811702r1wJK Cuota a Comprometer.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 70,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA MINERAL PARA USO DE LA INSTITUCION 70,500.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626380811702r1wJK 1 70,500.00  DOP Vencido Link