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.608672   Contract reference IAD-2022-00049   Contract description: Adquisición de agua potable para ser en los Departamentos del IAD   Type of Contract Goods   Contract Start: 29/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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 IAD-DAF-CM-2022-0018   Request Title Adquisición de agua potable para ser en los Departamentos del IAD   Description Adquisición de agua potable para ser en los Departamentos del IAD   Business Operation SECCIÓN DE ALMACÉN   Reply Reference Adquisición de agua potable para ser en los Depart   Type of Contract GoodsDominicana   Contract Value 654,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1314021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,000.00 0.00 0.00 0.00 1,062,000.00 654,000.00         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 Botellón de agua purificada (potable) (Presentación envase de polietileno) 6,400 UD 80 60 384,000.00 0.00 0 0.00 0.00 512,000.00 384,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Botella de agua purificada (potable) de 16 oz 2,000 UD 275 135 270,000.00 0.00 0 0.00 0.00 550,000.00 270,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA .pdf CUOTA .pdf Download ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .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 654,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 654,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LB 654,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648133318518E6jwF 1 654,000.00  DOP Vencido CUOTA .pdf