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.624295   Contract reference ISFODOSU-2022-00081   Contract description: Recinto 1-UM- San Juan de la Maguana-Adquisición de agua embotellada.   Type of Contract Goods   Contract Start: 01/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 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 ISFODOSU-DAF-CM-2022-0031   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de agua embotellada.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de agua embotellada.   Business Operation Bienestar Estudiantil   Reply Reference Oferta económica SANTOS BALLAS, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 406,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,000.00 0.00 0.00 0.00 420,000.00 406,000.00         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 Recarga de botellones de agua 5 galones. 7,000 UD 45 45 315,000.00 0.00 0 0.00 0.00 315,000.00 315,000.00         2 50202301 - Agua 2.3.1.1.01 Botellitas de agua (fardo 20/1). 700 UD 150 130 91,000.00 0.00 0 0.00 0.00 105,000.00 91,000.00 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_6/4/2022_7_36 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download 11. Certificación de cuota a comprometer.pdf 11. Certificación de cuota a comprometer.pdf Download DGII.pdf DGII.pdf Download Anticipo 070422 001.jpg Anticipo 070422 001.jpg Download Orden de Compras_6_4_2022_7_36 p.m..Pdf Orden de Compras_6_4_2022_7_36 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 406,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 406,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago adquisición de agua. 406,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649185027844FcXQC 2022 406,000.00  DOP Vencido 11. Certificación de cuota a comprometer.pdf 2024 EG1665425475441oa0rh 2024 408,000.00  DOP Vencido CUOTA P COMP FACT B1500002788 SANTOS B.pdf