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.725115   Contract reference SIUBEN-2023-00017   Contract description: Contratación para el servicio de suministro de agua embotellada para consumo humano.   Type of Contract Services   Contract Start: 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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 SIUBEN-UC-CD-2023-0009   Request Title Contratación para el servicio de suministro de agua embotellada para consumo humano.   Description Contratación para el servicio de suministro de agua embotellada para consumo humano.   Business Operation Departamento Administrativo   Reply Reference Oferta Agua Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 97,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA 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.1543341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,170.00 0.00 0.00 0.00 100,000.00 97,170.00         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 Suministro de agua en dos presentaciones: Botellones de 5 galones, (1000 Unid. aproximadamente Cajas Tetrapak 500 ml (90 fardos 18/1 aproximadamente) 1 UD 100,000 97,170 97,170.00 0.00 0 0.00 0.00 100,000.00 97,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0009.pdf ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0009.pdf Download Certificación de cuota EG16794089806336N808.pdf Certificación de cuota EG16794089806336N808.pdf Download Orden de servicios SIUBEN-2023-00017.pdf Orden de servicios SIUBEN-2023-00017.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 97,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   suministro de agua embotellada para consumo humano. 97,170.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16794089806336N808 1 97,170.00  DOP Vencido Link