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.632707   Contract reference CAMARA CUENTAS-2022-00064   Contract description: ADQUISICION AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION   Type of Contract Services   Contract Start: 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2022 12:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0042   Request Title ADQUISICION DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION   Description ADQUISICION DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference Oferta Económica Agua Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 133,650 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 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1331029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,650.00 0.00 0.00 0.00 149,050.00 133,650.00         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 FARDOS DE BOTELLAS DE AGUA DE 16OZ. 550 UD 145 135 74,250.00 0.00 0.00 0.00 79,750.00 74,250.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA EN BOTELLON DE 5GLS. 990 UD 70 60 59,400.00 0.00 0.00 0.00 69,300.00 59,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de fondos 3212.pdf Certificado de fondos 3212.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_5_17 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 133,650.00 DOP Budget Appropriation Value 133,650.00 DOP Account Value Annual Availability 2.3.1.1.01 133,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE AGUA 133,650.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3212 1 133,650.00  DOP Aprobado Certificado de fondos 3212.pdf