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.662056   Contract reference DIGESETT-2022-00094   Contract description: adquisicion de fardos y galones de agua   Type of Contract Goods   Contract Start: 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 DIGESETT-UC-CD-2022-0016   Request Title ADQUISICION DE BOTELLONES Y FARDOS DE AGUA.   Description ADQUISICION DE BOTELLONES Y FARDOS DE AGUA., PARA SER DISTRIBUIDOS POR EL PERSONAL DE ESTA DIGESETT.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 164,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,740.00 0.00 0.00 0.00 164,740.00 164,740.00         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 FARDOS DE AGUA 16 ONZ, 20/1. 833 UD 140 140 116,620.00 0.00 0.00 0.00 116,620.00 116,620.00         1 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 802 UD 60 60 48,120.00 0.00 0.00 0.00 48,120.00 48,120.00 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_26/7/2022_5_23 p.m..Pdf Download cuota a comprometer agua planeta20220726_14331576.pdf cuota a comprometer agua planeta20220726_14331576.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_4_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   agua planeta 164,740.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658857774275ToxCS 1489 164,740.00  DOP Vencido cuota a comprometer agua planeta20220726_14331576.pdf