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.725575   Contract reference MESCYT-2023-00028   Contract description: RELLENADO DE BOTELLONES DE AGUA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 MESCYT-UC-CD-2023-0011   Request Title RELLENADO DE BOTELLONES DE AGUA PARA USO EN LA INSTITUCIÓN   Description RELLENADO DE BOTELLONES DE AGUA PARA USO EN LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference OFERTA AGUA PLANETA AZUL SA_EXT   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1552540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         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 50202310 - Agua mineral 2.3.1.1.01 RELLENADOS DE BOTELLONES DE AGUA BUSCANDOLOS EN LA PLANTA DE SUMINISTROS 3,000 UD 50 60 180,000.00 0.00 0.00 0.00 150,000.00 180,000.00         2 50202310 - Agua mineral 2.3.1.1.01 RELLENADOS DE BOTELLONES DE AGUA A DOMICILIO 500 UD 60 0 0.00 0.00 0.00 0.00 30,000.00 0.00 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_3/4/2023_11_12 a.m..Pdf Download CUOTA AGUA PLANETA.pdf CUOTA AGUA PLANETA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RELLENADO DE BOTELLONES DE AGUA PARA USO EN LA INSTITUCIÓN 180,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680520265780U1D5R 1 180,000.00  DOP Vencido Link