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.601502   Contract reference DGII-2022-00054   Contract description: Suministro de agua embotellada para ser utilizado en la Sede Central, DGII   Type of Contract Services   Contract Start: 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0004   Request Title Suministro de agua embotellada para ser utilizado en la Sede Central, DGII   Description Suministro de agua embotellada para ser utilizado en la Sede Central, DGII   Business Operation Sección de Mantenimiento   Reply Reference Suministro de agua embotellada para ser utilizado   Type of Contract ServicesDominicana   Contract Value 568,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1298935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,800.00 0.00 0.00 0.00 564,600.00 568,800.00         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 Botellón de 5 galones 8,500 UD 60 60 510,000.00 0.00 0 0.00 0.00 510,000.00 510,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Botellas plásticas de 16 a 16.9 onzas, - Empacadas en fardos de 20/1 420 UD 130 140 58,800.00 0.00 0 0.00 0.00 54,600.00 58,800.00 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_24/2/2022_7_24 p.m..Pdf Download DGII-DAF-CM-2022-0004-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2022-0004-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2022-0004-EVALUACION TECNICA.pdf DGII-DAF-CM-2022-0004-EVALUACION TECNICA.pdf Download DGII-DAF-CM-2022-0004-CUOTA A COMPROMETER.pdf DGII-DAF-CM-2022-0004-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS 14697.pdf ORDEN DE COMPRAS 14697.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 568,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 568,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 568,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0051 1 568,800.00  DOP Vencido DGII-DAF-CM-2022-0004-CUOTA A COMPROMETER.pdf (View History)