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.709752   Contract reference DIGEPRES-2023-00005   Contract description: ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE UNO (T1)   Type of Contract Goods   Contract Start: 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 DIGEPRES-UC-CD-2023-0006   Request Title ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE UNO (T1)   Description ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE UNO (T1)   Business Operation Departamento de Servicios Generales   Reply Reference AGUA PLANETA AZUL SA_EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES AGUA PURIFICADA 1,000 UD 70 60 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00   Mis observaciones:DE 5 GALONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download 133 CERTIFICACION DE CUOTA.pdf 133 CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION 0006.pdf ACTA DE ADJUDICACION 0006.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA USO DE DIGEPRES EN EL TRIMESTRE UNO (T1) 60,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16752814114092Dlh5 1 60,000.00  DOP Vencido Link