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.711947
Contract reference
MUSEO HISTORIA NAT.-2023-00024
Contract description:
COMPRA DE AGUA PARA LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
17/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2023-0035
Request Title
COMPRA DE AGUA PARA LA INSTITUCION
Description
COMPRA DE AGUA PARA LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
AGUA CRYSTAL , SA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,670.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1526531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,670.24
0.00
0.00
0.00
38,670.24
38,670.24
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
5
50202310 - Agua mineral
2.3.1.1.01
BOTELLONES DE AGUA
264
GAL
65
65
17,160.00
0.00
0.00
0.00
17,160.00
17,160.00
5
50202310 - Agua mineral
2.3.1.1.01
CAJAS DE AGUA
36
GAL
450
450
16,200.00
0.00
0.00
0.00
16,200.00
16,200.00
5
50202310 - Agua mineral
2.3.1.1.01
BOTELLITAS DE AGUA
39
GAL
136.16
136.16
5,310.24
0.00
0.00
0.00
5,310.24
5,310.24
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2023_4_15 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,670.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
38,670.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra agua
1,170.00
DOP
Marzo
2023
2
compra agua
1,560.00
DOP
Marzo
2023
3
compra agua
1,625.00
DOP
Marzo
2023
4
compra agua
1,300.00
DOP
Marzo
2023
5
compra agua
1,430.00
DOP
Marzo
2023
6
compra agua
5,400.00
DOP
Marzo
2023
7
compra agua
1,495.00
DOP
Marzo
2023
8
compra agua
1,560.00
DOP
Marzo
2023
9
compra agua
5,400.00
DOP
Abril
2023
10
compra agua
1,560.00
DOP
Abril
2023
11
compra agua
1,625.00
DOP
Abril
2023
12
compra agua
1,625.00
DOP
Abril
2023
13
compra agua
1,300.00
DOP
Abril
2023
14
compra de agua
11,620.24
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676652519851PTXhz
1
38,670.24
DOP
Vencido
Link