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.575253   Contract reference DIGEPRES-2021-00140   Contract description: ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA   Type of Contract Goods   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2021-0096   Request Title ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA   Description ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA   Business Operation Departamento de Servicios Generales   Reply Reference PLANETA AZUL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 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: Nota: El proveedor no vende el plástico (botellones) vacíos, por esta razón se adquirieron con el agua purificada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1230023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,450.00 0.00 0.00 0.00 12,750.00 12,450.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 BOTELLON PLASTICO PARA AGUA (VACIO) 30 UD 360 350 10,500.00 0.00 0.00 0.00 10,800.00 10,500.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA PURIFICADA DE BOTELLON 5 GL 30 UD 65 65 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN BOTELLONES PLASTICOS PLANETA.pdf ORDEN BOTELLONES PLASTICOS PLANETA.pdf Download Certificado Cuota 0096.pdf Certificado Cuota 0096.pdf Download ACTA DE ADJUDICACION 0096.pdf ACTA DE ADJUDICACION 0096.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 12,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 10,800.00  DOP ---- View 2.3.1.1.01 1,950.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635528654975ClvSa 4 12,750.00  DOP Vencido Link 2022 EG1644516048781Yzgcz 1 12,450.00  DOP Vencido Link