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.716732   Contract reference MOPC-2022-00336   Contract description: REPOSICION O LLENADO DE BOTELLONES DE AGUA PURIFICADA PLANETA AZUL   Type of Contract Services   Contract Start: 08/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 17:30:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEEX-2022-0024   Request Title REPOSICION O LLENADO DE BOTELLONES DE AGUA PURIFICADA PLANETA AZUL   Description REPOSICION O LLENADO DE BOTELLONES DE AGUA PURIFICADA PLANETA AZUL   Business Operation Dirección Administrativa   Reply Reference Agua Planeta Azul, SA _EXT   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 2,100,000.00 1,800,000.00         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 Reposición o llenado de botellones de agua (solo liquido) (Según Especificaciones Técnicas en la Ficha Anexa). 30,000 UD 70 60 1,800,000.00 0.00 0.00 0.00 2,100,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CONTRATO 1414-2022 AGUA PLANETA AZUL SA.pdf CUOTA CONTRATO 1414-2022 AGUA PLANETA AZUL SA.pdf Download CONTRATO NO. 1414-2022 agua planeta azul sa.pdf CONTRATO NO. 1414-2022 agua planeta azul sa.pdf Download Resolucion del Comite MOPC-CCC-PEEX-2022-0024.pdf Resolucion del Comite MOPC-CCC-PEEX-2022-0024.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 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 1,800,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678104614486PF4Ib 1 1,800,000.00  DOP Vencido CUOTA CONTRATO 1414-2022 AGUA PLANETA AZUL SA.pdf