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.653976   Contract reference Dpto. Aeroportuario-2022-00245   Contract description: Adquisición de 1300 Botellones de agua y 600 Fardos de Botellitas de agua   Type of Contract Goods   Contract Start: 23/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 Dpto. Aeroportuario-UC-CD-2022-0093   Request Title Adquisición de 1300 Botellones de agua y 600 Fardos de Botellitas de agua   Description Adquisición de 1300 Botellones de agua y 600 Fardos de Botellitas de agua, para ser utilizados en la Sede Central, Aeropuerto Internacional Jose Francisco Peña Gomez, (AILA), Aeropuerto Internacional Joaquin Balaguer, La Isabela (HIGUERO).   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 159,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 0.00 0.00 160,005.00 159,000.00         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 50202301 - Agua 2.3.1.1.01 Botellones de Agua 1,300 UD 60.75 60 78,000.00 0.00 0.00 0.00 78,975.00 78,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de Botellitas de agua de 16 OZ 600 UD 135.05 135 81,000.00 0.00 0.00 0.00 81,030.00 81,000.00 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_1/8/2022_5_20 p.m..Pdf Download CUOTAS A COMPROMETER 0093 COMPRA AGUA.PDF CUOTAS A COMPROMETER 0093 COMPRA AGUA.PDF Download Orden de Compras_1_8_2022_5_20 p.m..Pdf Orden de Compras_1_8_2022_5_20 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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 159,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0093 1 159,000.00  DOP Vencido CUOTAS A COMPROMETER 0093 COMPRA AGUA.PDF 2025 2022-00245 1 0.00  DOP Vencido CUOTAS A COMPROMETER 0093 COMPRA AGUA.PDF (View History)