1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711265
Contract reference
PROCOMPETENCIA-2023-00007
Contract description:
servicios de llenado de botellones de agua potable. Por período de doce meses (un año)
Type of Contract
Services
Contract Start:
17/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2024 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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-UC-CD-2023-0003
Request Title
Servicio de llenado de botellones de agua
Description
Adquisición de los servicios de llenado de botellones de agua potable. Por período de doce meses (un año)
Business Operation
PROCOMPETENCIA
Reply Reference
Grupo Alaska_EXT
Type of Contract
ServicesDominicana
Contract Value
84,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1519875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,000.00
0.00
0.00
0.00
90,000.00
84,000.00
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
50202301 - Agua
2.3.1.1.01
AGUA POTABLE PARA CONSUMO INSTITUCIONAL
1
UD
90,000
84,000
84,000.00
0.00
0
0.00
0.00
90,000.00
84,000.00
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_9_2_2023_5_25 p.m..Pdf
Orden de Compras_9_2_2023_5_25 p.m..Pdf
Download
CUOTA COMPROMISO G. ALASKA 2023.pdf
CUOTA COMPROMISO G. ALASKA 2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
84,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Consumo feb
8,400.00
DOP
Marzo
2023
0
Consumo mar
8,400.00
DOP
Abril
2023
0
Consumo abr
8,400.00
DOP
Mayo
2023
0
Consumo may
8,400.00
DOP
Junio
2023
0
Consumo jun
8,400.00
DOP
Julio
2023
0
Consumo jul
8,400.00
DOP
Agosto
2023
0
Consumo ago
8,400.00
DOP
Septiembre
2023
0
Consumo sep
8,400.00
DOP
Octubre
2023
0
Consumo oct
8,400.00
DOP
Noviembre
2023
0
Consumo nov
8,400.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676042663724wSHAZ
1
84,000.00
DOP
Vencido
Link