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.714607   Contract reference DGCP-2023-00010   Contract description: Llenado de botellones de agua de 5 Galones.   Type of Contract Goods   Contract Start: 02/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DGCP-UC-CD-2023-0009   Request Title Llenado de botellones de agua de 5 Galones.   Description Llenado de botellones de agua de 5 Galones.   Business Operation Servicio generales   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 199,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1530120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,550.00 0.00 0.00 0.00 199,550.00 199,550.00         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 Llenado de botellones de agua 5 GLS 3,180 UD 60 60 190,800.00 0.00 0.00 0.00 190,800.00 190,800.00         2 50202301 - Agua 2.3.1.1.01 Botellones de agua 5 GLS 25 UD 350 350 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2023_4_56 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 199,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 199,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 43,806.00  DOP Julio 2024 1   PAGO 155,744.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677173626043P9uVj 1 199,550.00  DOP Vencido Link 2024 EG1710431095469omxAO 1 43,806.00  DOP Vencido Link