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.560201   Contract reference DIGEPRES-2021-00115   Contract description: ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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 DIGEPRES-DAF-CM-2021-0044   Request Title ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION   Description ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION   Business Operation Departamento de Servicios Generales   Reply Reference AGUA PLANETA_EXT   Type of Contract GoodsDominicana   Contract Value 141,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 0.00 0.00 154,000.00 141,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLON DE AGUA 5 GL (RELLENADOS) 1,000 UD 70 60 60,000.00 0.00 0 0.00 0.00 70,000.00 60,000.00         2 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE BOTELLINTAS DE AGUA 16 ONZ 20/1 600 UD 140 135 81,000.00 0.00 0 0.00 0.00 84,000.00 81,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA Agua Planeta Azul SA.pdf CERTIFICADO DE CUOTA Agua Planeta Azul SA.pdf Download ORDEN NUEVA PLANETA.pdf ORDEN NUEVA PLANETA.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 141,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION 102,450.00  DOP Marzo 2022 2   ADQUISICION DE AGUA PURIFICADA PARA USO DE LA INSTITUCION 38,550.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632932257624qw85F 1 141,000.00  DOP Vencido Link 2022 EG1644420752163dD5JY 1 102,450.00  DOP Vencido Link