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.627002   Contract reference DIGEPRES-2022-00107   Contract description: ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 01/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0046   Request Title ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES   Description ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Agua Planeta Azul llenado de botellon 5 gl.   Type of Contract GoodsDominicana   Contract Value 60,000 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 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1348633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 BOTELLONES AGUA PURIFICADA 1,000 UD 70 60 60,000.00 0 0.00 0 0.00 0 0.00 70,000.00 60,000.00   Mis observaciones:DE 5 GALONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCICACION 0046.pdf ACTA DE ADJUCICACION 0046.pdf Download ORDEN DE COMPRA PLANETA AZUL SA 0.pdf ORDEN DE COMPRA PLANETA AZUL SA 0.pdf Download 1453 CERTIFICACION DE CUOTA AGUA PLANETA AZUL SA.pdf 1453 CERTIFICACION DE CUOTA AGUA PLANETA AZUL SA.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES 60,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654009110009gEA7s 1 60,000.00  DOP Vencido Link