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.599074   Contract reference DIGEPRES-2022-00016   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA PURIFICADA PARA USO DE LOS COLABORADORES DE DIGEPRES   Type of Contract Goods   Contract Start: 22/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0004   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA PURIFICADA PARA USO DE LOS COLABORADORES DE DIGEPRES   Description ADQUISICIÓN DE BOTELLONES DE AGUA PURIFICADA PARA USO DE LOS COLABORADORES DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference AGUA PLANETA SA_EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES (5GL) DE AGUA PURIFICADA 1,000 UD 70 60 60,000.00 0.00 0 0.00 0.00 70,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PLANETA AZUL SRL.pdf ORDEN DE COMPRA PLANETA AZUL SRL.pdf Download ACTA DE ADJUDICACION PLANETA AZUL.pdf ACTA DE ADJUDICACION PLANETA AZUL.pdf Download Certificado Cuota No. 262 PLNATA AZUL SRL.pdf Certificado Cuota No. 262 PLNATA AZUL SRL.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTELLONES DE AGUA PURIFICADA PARA USO DE LOS COLABORADORES DE DIGEPRES 60,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645013533417GIQix 1 60,000.00  DOP Vencido Link