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.669525   Contract reference ISFODOSU-2022-00429   Contract description: Recinto 5-EMH-SD Adquisición de Agua consumol del recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0211   Request Title Recinto 5-EMH-SD Adquisición de Agua consumol del recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de Agua consumol del recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference Suministro de Agua potable (purificada) Botellones   Type of Contract GoodsDominicana   Contract Value 270,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1435401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 0.00 270,000.00 270,000.00         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         2 50202301 - Agua 2.3.1.1.01 Botellitas de agua 16.9 oz fardo 20/1 2,000 UD 135 135 270,000.00 0 0.00 0 0.00 0 0.00 270,000.00 270,000.00 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_7/10/2022_1_04 p.m..Pdf Download ADA Agua EMH.pdf ADA Agua EMH.pdf Download Cuota-Planeta Azul.pdf Cuota-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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 270,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   agua 270,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665070780642HX2TL 2024 270,000.00  DOP Vencido Cuota-Planeta Azul.pdf