1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.572025
Contract reference
MAPRE-2021-00449
Contract description:
CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA
Type of Contract
Goods
Contract Start:
10/11/2021 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2021-0032
Request Title
CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA
Description
CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Agua Cristal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,435,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,435,000.00
0.00
0.00
0.00
3,197,000.00
3,435,000.00
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 AGUA DE 5 GALONES
23,000
UD
49
57
1,311,000.00
0.00
0
0.00
0.00
1,127,000.00
1,311,000.00
2
50202301 - Agua
2.3.1.1.01
FARDOS DE BOTELLITAS DE AGUA 16 ONZA, LOGO PALACIO
9,000
UD
115
118
1,062,000.00
0.00
0
0.00
0.00
1,035,000.00
1,062,000.00
3
50202301 - Agua
2.3.1.1.01
FARDOS DE BOTELLITAS DE AGUA 10 ONZA, LOGO PALACIO
9,000
UD
115
118
1,062,000.00
0.00
0
0.00
0.00
1,035,000.00
1,062,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO AGUA CRYSTAL.pdf
CONTRATO AGUA CRYSTAL.pdf
Download
Acta de Adjudicaciòn.pdf
Acta de Adjudicaciòn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,435,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
3,435,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6545
CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA
3,435,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6545
1
3,435,000.00
DOP
Vencido
CUOTA.pdf