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.647874   Contract reference CODOPESCA-2022-00044   Contract description: :ADQUISICION DE BOTELLITAS Y BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 02/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 14:00:00 ((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 CODOPESCA-UC-CD-2022-0029   Request Title ADQUISICION DE BOTELLITAS Y BOTELLONES DE AGUA   Description ADQUISICION DE BOTELLITAS Y BOTELLONES DE AGUA   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul, SA Agua Planeta Azul, SA Nº Do   Type of Contract GoodsDominicana   Contract Value 29,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1390705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00         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 AUA DE 16 OZ (20/1) 150 UD 150 150 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         1 50202301 - Agua 2.3.1.1.01 AGUA DE BOTELLON (5GL) 120 UD 60 60 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00 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_1/8/2022_2_01 p.m..Pdf Download Certificacion cuota agua planeta azul.pdf Certificacion cuota agua planeta azul.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 29,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 29,700.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659368688357E9VPe 1 29,700.00  DOP Vencido Certificacion cuota agua planeta azul.pdf