1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709737
Contract reference
DGII-2023-00029
Contract description:
Suministro de agua embotellada para ser consumido en DGII, Sede Central.
Type of Contract
Goods
Contract Start:
10/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2023-0003
Request Title
Suministro de agua embotellada para ser consumido en DGII, Sede Central.
Description
Suministro de agua embotellada para ser consumido en DGII, Sede Central.
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
Agua Planeta Azul, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,228,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1520108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,228,500.00
0.00
0.00
0.00
1,329,500.00
1,228,500.00
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 5 galones de agua
18,000
UD
65
60
1,080,000.00
0.00
0
0.00
0.00
1,170,000.00
1,080,000.00
2
50202301 - Agua
2.3.1.1.01
Fardo de botellitas de agua 20/1
1,100
UD
145
135
148,500.00
0.00
0
0.00
0.00
159,500.00
148,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2023_2_22 p.m..Pdf
Download
2.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2022-0003.pdf
2.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2022-0003.pdf
Download
3.ESPECIFICACIONES TÉCNICAS. DGII-DAF-CM-2022-0003.pdf
3.ESPECIFICACIONES TÉCNICAS. DGII-DAF-CM-2022-0003.pdf
Download
6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0003.pdf
6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0003.pdf
Download
9.ORDEN DE COMPRAS. DGII-DAF-CM-2022-0003.pdf
9.ORDEN DE COMPRAS. DGII-DAF-CM-2022-0003.pdf
Download
8.CERTIFICADO DE CUOTA PARA COMPROMETER. DGII-DAF-CM-2022-0003.pdf
8.CERTIFICADO DE CUOTA PARA COMPROMETER. DGII-DAF-CM-2022-0003.pdf
Download
7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0003.pdf
7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,228,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,228,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de agua embotellada para ser consumido en DGII, Sede Central.
1,228,500.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0025
1
1,228,500.00
DOP
Vencido
8.CERTIFICADO DE CUOTA PARA COMPROMETER. DGII-DAF-CM-2022-0003.pdf