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.604670   Contract reference AGRICULTURA-2022-00108   Contract description: ADQUISICION BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0051   Request Title ADQUISICION BOTELLONES DE AGUA   Description ADQUISICION BOTELLONES DE AGUA, PARA SER CONSUMIDOS POR EL PERSONAL DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA AGUA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 24,600 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 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 0.00 0.00 24,600.00 24,600.00         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 BOTELLONES DE AGUA VACIOS DE 5GLS 60 UD 350 350 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         2 12164504 - Endulzantes 2.3.1.1.01 AGUA BOTELLONES DE 5GLS 60 UD 60 60 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_14_15_35_46.pdf 2022_03_14_15_35_46.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_7_38 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 24,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1407   ADQUISICION BOTELLONES DE AGUA 24,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1407 1 24,600.00  DOP Vencido 2022_03_14_15_35_46.pdf