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.588513   Contract reference IAD-2021-00450   Contract description: Adquisición de agua potable para ser utilizada en todos los departamentos del Instituto Agrario Dominicano.   Type of Contract Goods   Contract Start: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 10:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2021-0111   Request Title Adquisicion de agua potable para ser utilizada en todos los departamentos del Instituto Agrario Dominicano.   Description Adquisición de agua potable para ser utilizada en todos los departamentos del Instituto Agrario Dominicano.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 159,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1262025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,900.00 0.00 0.00 0.00 260,207.20 159,900.00         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 12164504 - Endulzantes 2.3.1.1.01 botellón de agua potable 1,540 UD 79.68 60 92,400.00 0.00 0.00 0.00 122,707.20 92,400.00         1 12164504 - Endulzantes 2.3.1.1.01 fardo de botellitas de agua 500 UD 275 135 67,500.00 0.00 0.00 0.00 137,500.00 67,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211220105953277.pdf 20211220105953277.pdf Download 20211220110320833.pdf 20211220110320833.pdf Download 20211221085240364.pdf 20211221085240364.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 159,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 159,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1640009058122 7082 159,900.00  DOP Vencido 20211220105953277.pdf