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.689403   Contract reference CESAC-2022-00124   Contract description: Adquisición de Agua y Botellones   Type of Contract Goods   Contract Start: 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2022-0034   Request Title Adquisición de Agua y Botellones   Description Adquisición de Agua y Botellones   Business Operation Encargado del comedor para militares   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 163,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Agua y Botellones, para ser utilizados por el comedor para militares de la Sede Central del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.1443256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,800.00 0.00 0.00 0.00 163,800.00 163,800.00         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 Agua de Botellon 5 Gls 390 UD 70 70 27,300.00 0.00 0 0.00 0.00 27,300.00 27,300.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellones 5 Gls 390 UD 350 350 136,500.00 0.00 0 0.00 0.00 136,500.00 136,500.00 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_18/10/2022_8_42 p.m..Pdf Download EG1666185446746nQ6Ku.pdf EG1666185446746nQ6Ku.pdf Download solicitud de compras agua.pdf solicitud de compras agua.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 163,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,300.00  DOP ---- View 2.3.5.5.01 136,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua y Botellones 163,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666185446746nQ6Ku 1 163,800.00  DOP Vencido Link