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.597697   Contract reference CAMARA CUENTAS-2022-00003   Contract description: ADQUISICION DE AGUA PRUFICADA   Type of Contract Services   Contract Start: 16/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 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 CAMARA CUENTAS-UC-CD-2022-0002   Request Title ADQUISICION DE AGUA PRUFICADA   Description ADQUISICION DE AGUA PRUFICADA PARA USO DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference Agua Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 140,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,550.00 0.00 0.00 0.00 153,750.00 140,550.00         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 FARDOS DE BOTELLITAS DE AGUA DE 500ml. 550 UD 150 135 74,250.00 0.00 0 0.00 0.00 82,500.00 74,250.00         1 50202310 - Agua mineral 2.3.1.1.01 agua purificada botellones 5gl. 930 UD 65 60 55,800.00 0.00 0 0.00 0.00 60,450.00 55,800.00         1 50202310 - Agua mineral 2.3.1.1.01 BOTELLON 5GL. CON AGUA 30 UD 360 350 10,500.00 0.00 0 0.00 0.00 10,800.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Fondos.pdf Certificado de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_4_07 p.m..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 140,550.00 DOP Budget Appropriation Value 140,550.00 DOP Account Value Annual Availability 2.3.1.1.01 140,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 11   TOTAL 140,550.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 0 140,550.00  DOP Aprobado Certificado de Fondos.pdf