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.661524   Contract reference DGII-2022-00462   Contract description: Suministro de agua embotellada para ser utilizada en la Sede Central de la DGII.   Type of Contract Goods   Contract Start: 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0129   Request Title Suministro de agua embotellada para ser utilizada en la Sede Central de la DGII.   Description Suministro de agua embotellada para ser utilizada en la Sede Central de la DGII.   Business Operation Sección de Mantenimiento   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 1,108,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1419927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,500.00 0.00 0.00 0.00 1,109,996.00 1,108,500.00         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 Botelleon de agua de 5 galones 16,000 UD 60 60 960,000.00 0.00 0.00 0.00 960,000.00 960,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellas de agua entre 16 y 17 onzas 1,100 UD 136.36 135 148,500.00 0.00 0.00 0.00 149,996.00 148,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2021-0129 Acta Simple.pdf DGII-DAF-CM-2021-0129 Acta Simple.pdf Download DGII-DAF-CM-2021-0129 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2021-0129 Certificación de Cuota a Comprometer.pdf Download DGII-DAF-CM-2021-0129 Evaluación Técnica.pdf DGII-DAF-CM-2021-0129 Evaluación Técnica.pdf Download DGII-DAF-CM-2021-0129 Orden de Compras 15133.pdf DGII-DAF-CM-2021-0129 Orden de Compras 15133.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2022_3_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,108,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,108,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,108,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0496 1 1,108,500.00  DOP Vencido DGII-DAF-CM-2021-0129 Certificación de Cuota a Comprometer.pdf