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.667156   Contract reference DGP-2022-00083   Contract description: SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO)PARA ABASTECER LOS DIFERENTES CENTROS PENITENCIARIOS Y LAS OFICINAS DE LA DGSPC   Type of Contract Services   Contract Start: 05/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGP-DAF-CM-2022-0024   Request Title SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO)PARA ABASTECER LOS DIFERENTES CENTROS PENITENCIARIOS   Description SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO)PARA ABASTECER LOS DIFERENTES CENTROS PENITENCIARIOS Y LAS OFICINAS DE LA DGSPC   Business Operation Servicios Generales   Reply Reference DGP-DAF-CM-2022-0024_EXT   Type of Contract ServicesDominicana   Contract Value 365,683.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. 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.1412919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,683.50 0.00 0.00 0.00 248,976.00 365,683.50         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 SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO) DE 5 GALONES- ZONA ESTE 1 UD 248,976 365,683.5 365,683.50 0.00 0.00 0.00 248,976.00 365,683.50 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 Servicio_5/9/2022_7_08 p.m..Pdf Download 20220905160431764.pdf 20220905160431764.pdf Download 6-Acta de Adjudicacion.pdf 6-Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_4/10/2022_5_25 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 73,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 73,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 48,720.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-DAF-CM-2022-0024 1 48,720.00  DOP Vencido 20220905160448085.pdf (View History)