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.571444
Contract reference
OPRET-2021-00313
Contract description:
ADQUISICIÓN DE 44,000 GALONES DE AGUA, PARA 8,800. BOTELLONES DE 05 GALONES PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
Type of Contract
Services
Contract Start:
09/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2021-0045
Request Title
ADQUISICIÓN DE 44,000 GALONES DE AGUA, PARA 8,800. BOTELLONES DE 05 GALONES PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
Description
ADQUISICIÓN DE 44,000 GALONES DE AGUA, PARA 8,800. BOTELLONES DE 05 GALONES PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
Business Operation
Division de Almacen y Suministro
Reply Reference
Agua Planeta Azul, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
528,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1220815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
528,000.00
0.00
0.00
0.00
616,000.00
528,000.00
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
ADQUISICIÓN DE 44,000 GALONES DE AGUA, PARA 8,800 BOTELLONES DE 05 GALONES
8,800
UD
70
60
528,000.00
0.00
0.00
0.00
616,000.00
528,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/10/2021_4_01 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
SOLICITUD CUOTA COMPROMETER..pdf
SOLICITUD CUOTA COMPROMETER..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
528,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
528,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
528,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0003
2373
528,000.00
DOP
Vencido
SOLICITUD CUOTA COMPROMETER..pdf