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.571541   Contract reference CONAPE-2021-00047   Contract description: ADQUISICIÓN DE FARDOS DE AGUA EN BOTELLAS Y RELLENADO DE BOTELLONES.   Type of Contract Goods   Contract Start: 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 CONAPE-DAF-CM-2021-0015   Request Title ADQUISICION DE FARDOS DE AGUA EN BOTELLAS Y RELLENADO DE BOTELLONES.   Description ADQUISICIÓN DE FARDOS DE AGUA EN BOTELLAS Y RELLENADO DE BOTELLONES.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA AGUA PLANETA AZUL _EXT   Type of Contract GoodsDominicana   Contract Value 360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 0.00 347,500.00 360,000.00         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 COMPRA FARDO DE BOTELLA DE AGUA 2,000 UD 125 135 270,000.00 0.00 0 0.00 0.00 250,000.00 270,000.00         2 50202301 - Agua 2.3.1.1.01 RELLENADO DE BOTELLONES 1,500 UD 65 60 90,000.00 0.00 0 0.00 0.00 97,500.00 90,000.00 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 Compras_9/11/2021_1_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de cuota compromiso Planeta Azul.pdf Certificacion de cuota compromiso Planeta Azul.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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FARDOS DE AGUA EN BOTELLAS Y RELLENADO DE BOTELLONES. 360,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 1173 360,000.00  DOP Vencido Certificacion de cuota compromiso Planeta Azul.pdf