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.704638   Contract reference PROCURADURIA-2022-00571   Contract description: RELLENADO DE BOTELLONES DE AGUA   Type of Contract Services   Contract Start: 12/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0197   Request Title RELLENADO DE BOTELLONES DE AGUA   Description RELLENADO DE BOTELLONES DE AGUA, SEGÚN REQ. NO. 022-5796.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference AGUA CRYSTAL, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 1,852,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,852,500.00 0.00 0.00 0.00 1,237,000.00 1,852,500.00         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 RELLENADO DE (19,000) BOTELLONES DE AGUA 1 UD 1,237,000 1,852,500 1,852,500.00 0.00 0.00 0.00 1,237,000.00 1,852,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS DAF-CM-2022-0197.pdf CERTIFICACIÓN DE FONDOS DAF-CM-2022-0197.pdf Download INFORME FINAL 0197.Pdf INFORME FINAL 0197.Pdf Download Contract Technical Document Mappings Orden de Servicio_4/11/2022_8_14 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00571 AGUA CRYSTAL.pdf ORDEN DE COMPRA PGR-2022-00571 AGUA CRYSTAL.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 1,852,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,852,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RELLENADO DE BOTELLONES DE AGUA 1,235,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.1.1.01 1 1,235,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0197.pdf 2023 2.3.1.1.01 1 1,235,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0197.pdf (View History) 2024 2.3.1.1.01 1 1,235,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0197.pdf