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.553198   Contract reference ISFODOSU-2021-00178   Contract description: Recinto 5-EMH Adquisición de agua embotellada para el consumo del recinto Eugenio María de Hostos .   Type of Contract Goods   Contract Start: 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0113   Request Title Recinto 5-EMH Adquisición de agua embotellada para el consumo del recinto Eugenio María de Hostos .   Description Recinto 5-EMH Adquisición de agua embotellada para el consumo del recinto Eugenio María de Hostos .   Business Operation Dirección Administrativa y Financiera   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 525,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 0.00 0.00 255,000.00 525,000.00         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 2,500 UD 90 60 150,000.00 0.00 0.00 0.00 225,000.00 150,000.00         2 50202301 - Agua 2.3.1.1.01 Botellas de agua 0.5 litros 3,000 UD 10 125 375,000.00 0.00 0.00 0.00 30,000.00 375,000.00 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_3/9/2021_7_32 p.m..Pdf Download ADA Agua.pdf ADA Agua.pdf Download Cuota-Agua Cristal.pdf Cuota-Agua Cristal.pdf Download Evaluacion de Agua.pdf Evaluacion de Agua.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 525,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 525,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agua EMH 525,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630680867661HBDIb 2021 525,000.00  DOP Vencido Cuota-Agua Cristal.pdf