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.626306   Contract reference DGII-2022-00189   Contract description: Suministro de agua embotellada para ser utilizada en la Sede Central, DGII   Type of Contract Goods   Contract Start: 30/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2023 18:00:00 ((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-2022-0061   Request Title Suministro de agua embotellada para ser utilizada en la Sede Central, DGII   Description Suministro de agua embotellada para ser utilizada en la Sede Central, DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference Agua Planeta Azul, SA _EXT   Type of Contract GoodsDominicana   Contract Value 1,035,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 18:00:00 ((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.1345127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,035,000.00 0.00 0.00 0.00 1,040,000.00 1,035,000.00         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 Agua potable para bebida en botellón de 5 galones. 15,000 UD 60 60 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua potable para bebida en botellas de entre 16 y 17 onzas. (fardos de 20). 1,000 UD 140 135 135,000.00 0.00 0.00 0.00 140,000.00 135,000.00 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_20/5/2022_4_44 p.m..Pdf Download 6. DGII-DAF-CM-2022-0061 CERTIFICACION DE CUOTA A A COMPROMETER.pdf 6. DGII-DAF-CM-2022-0061 CERTIFICACION DE CUOTA A A COMPROMETER.pdf Download 8. DGII-DAF-CM-2022-0061 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2022-0061 EVALUACION TECNICA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download 5. DGII-DAF-CM-2022-0061 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2022-0061 ACTA DE ADJUDICACION.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 1,035,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,035,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,035,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0231 1 1,035,000.00  DOP Vencido 6. DGII-DAF-CM-2022-0061 CERTIFICACION DE CUOTA A A COMPROMETER.pdf