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.668607   Contract reference DIGEPRES-2022-00186   Contract description: ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE CUATRO (T4)   Type of Contract Goods   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DIGEPRES-UC-CD-2022-0079   Request Title ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE CUATRO (T4)   Description ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE CUATRO (T4)   Business Operation Departamento de Servicios Generales   Reply Reference AGUA PLANETA AZUL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES AGUA PURIFICADA 1,000 UD 70 60 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00   Mis observaciones:DE 5 GALONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Agua Planeta Azul SA.pdf Orden de compra Agua Planeta Azul SA.pdf Download Acta de adjudicacion 0079.pdf Acta de adjudicacion 0079.pdf Download 2450 CERTIFICACION DE CUOTA AGUA PLANETA AZUL SA.pdf 2450 CERTIFICACION DE CUOTA AGUA PLANETA AZUL SA.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663858895405h1Ht3 4 60,000.00  DOP Vencido Link 2023 EG1675965014614MNZf0 1 14,880.00  DOP Vencido Link