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.561939   Contract reference MIMARENA-2021-00785   Contract description: Suministro de agua embotellada para consumo de la Sede Principal.   Type of Contract Services   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2021-0067   Request Title Suministro de agua embotellada para consumo de la Sede Principal.   Description Suministro de agua embotellada para consumo de la Sede Principal.   Business Operation Suministro   Reply Reference Oferta Agua Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 599,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,500.00 0.00 0.00 0.00 700,000.00 599,500.00         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 agua potable (Solo Liquido) 10,000 UD 70 59.95 599,500.00 0.00 0.00 0.00 700,000.00 599,500.00 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 Servicio_22/9/2021_10_18 p.m..Pdf Download CUOTA BOTELLONES.pdf CUOTA BOTELLONES.pdf Download ACTA DE ADJUDICACION BOTELLONES.pdf ACTA DE ADJUDICACION BOTELLONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 599,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 599,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1200233   Suministro de agua embotellada para consumo de la Sede Principal. 600,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 9623 2 600,000.00  DOP Vencido CUOTA BOTELLONES.pdf