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.543064   Contract reference Dpto. Aeroportuario-2021-00093   Contract description: Adquisición de Agua para el DA   Type of Contract Goods   Contract Start: 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0070   Request Title Adquisición de Botellones de Agua   Description Adquisición de Botellones y Botellitas de Agua, para consumo de este Departamento Aeroportuario y Dependencias   Business Operation SERVICIOS GENERALES   Reply Reference agua _EXT   Type of Contract GoodsDominicana   Contract Value 127,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Botellones y Botellitas de agua para este Departamento Aeroportuario y sus Dependencias Catalogue Items   Back To Top     1   DO1.PCCNTR.1169917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 0.00 0.00 130,000.00 127,500.00         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 50202301 - Agua 2.3.1.1.01 Botellones de 5 galones de agua 1,000 UD 65 60 60,000.00 0.00 0.00 0.00 65,000.00 60,000.00         2 50202301 - Agua 2.3.1.1.01 Fardo de Botellitas de Agua de 16 onza 500 UD 130 135 67,500.00 0.00 0.00 0.00 65,000.00 67,500.00 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_21/7/2021_4_20 p.m..Pdf Download cuota planeta_0001.pdf cuota planeta_0001.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 127,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 127,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0093 1 127,500.00  DOP Vencido cuota planeta_0001.pdf 2023 2021-0093 1 127,500.00  DOP Vencido cuota planeta azul.pdf