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.724254   Contract reference MAPRE-2022-00669   Contract description: CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Type of Contract Goods   Contract Start: 30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2022-0025   Request Title CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Description CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Business Operation DIRECCION DE NUTRICION   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,803,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,803,500.00 0.00 0.00 0.00 1,680,000.00 1,803,500.00         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 BOTELLONES DE AGUA DE 5  GALONES 8,500 UD 60 65 552,500.00 0.00 0 0.00 0.00 510,000.00 552,500.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 16 ONZA, LOGO COMPAÑÍA 20/1 8,100 UD 125 135 1,093,500.00 0.00 0 0.00 0.00 1,012,500.00 1,093,500.00         3 50202301 - Agua 2.3.1.1.01 CAJAS DE AGUA MINERAL NATURAL (TETRA PAK) 500 ML 18/1 350 UD 450 450 157,500.00 0.00 0 0.00 0.00 157,500.00 157,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AGUA CP-20220025. Acta adjudicación (firmada).pdf AGUA CP-20220025. Acta adjudicación (firmada).pdf Download CUOTA AGUA CRISTAL.pdf CUOTA AGUA CRISTAL.pdf Download CONTRATO BASE.pdf CONTRATO BASE.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 1,803,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,803,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1698   CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA 1,803,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1698 1 1,803,500.00  DOP Vencido CUOTA AGUA CRISTAL.pdf (View History)