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.719703   Contract reference CODOPESCA-2023-00024   Contract description: ADQUISICION DE FARDOS DE AGUA Y RELLENADO DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 16:00:00 ((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 CODOPESCA-UC-CD-2023-0012   Request Title ADQUISICION DE FARDOS DE AGUA Y RELLENADO DE BOTELLONES DE AGUA   Description ADQUISICION DE FARDOS DE AGUA Y RELLENADO DE BOTELLONES DE AGUA   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul, SA Nº Documento: 101503939_EXT   Type of Contract GoodsDominicana   Contract Value 114,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,700.00 0.00 0.00 0.00 114,700.00 114,700.00         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 RELLENADO DE BOTELLONES DE AGUA 360 UD 60 60 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16 ONZA 20/1 665 PAQ 140 140 93,100.00 0.00 0.00 0.00 93,100.00 93,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1678992770249meFWq.pdf EG1678992770249meFWq.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2023_6_54 p.m..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 114,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 114,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 114,700.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678992770249meFWq 1 114,700.00  DOP Vencido Link