1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.597763
Contract reference
ISFODOSU-2022-00008
Contract description:
Recinto 5-EMH-SD "Adquisición de Agua para uso del Recinto Eugenio María de Hostos del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)".
Type of Contract
Services
Contract Start:
15/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-DAF-CM-2022-0001
Request Title
Recinto 5-EMH-SD "Adquisición de Agua para uso del Recinto Eugenio María de Hostos del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)".
Description
Recinto 5-EMH-SD "Adquisición de Agua para uso del Recinto Eugenio María de Hostos del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)".
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Agua Cristal, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
920,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
920,000.00
0.00
0.00
0.00
840,000.00
920,000.00
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
Botellones de Agua purificada presentación 5GL
10,000
GAL
60
65
650,000.00
0.00
0.00
0.00
600,000.00
650,000.00
2
50202301 - Agua
2.3.1.1.01
Botellitas de Agua 20/0.5 LT Fardo
2,000
UD
120
135
270,000.00
0.00
0.00
0.00
240,000.00
270,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2022_6_55 p.m..Pdf
Download
ADA Agua EMH.pdf
ADA Agua EMH.pdf
Download
Cuota-Agua Cristal.pdf
Cuota-Agua Cristal.pdf
Download
OC-2022-00008 Agua Cristal.pdf
OC-2022-00008 Agua Cristal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
920,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
920,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Agua EMH
920,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644860783392OA6Ib
2022
920,000.00
DOP
Vencido
Cuota-Agua Cristal.pdf
2024
2022.0206.01.0008.398
1
920,000.00
DOP
Vencido
Cuota-Agua Cristal.pdf