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.741849   Contract reference CERTV-2023-00131   Contract description: Suministro de agua potable para consumo humano por un periodo de (6) meses, a ser utilizarse en esta CERTV   Type of Contract Goods   Contract Start: 29/05/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 01:00:00 ((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 CERTV-UC-CD-2023-0063   Request Title Suministro de agua potable para consumo humano por un periodo de (6) meses, a ser utilizarse en esta CERTV   Description Suministro de agua potable para consumo humano por un periodo de (6) meses, a ser utilizarse en esta CERTV   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Suministro de agua potable para consumo humano por   Type of Contract GoodsDominicana   Contract Value 204,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1568514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,550.00 0.00 5,301.00 0.00 205,077.50 204,851.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Frascos al vacío para uso doméstico 50 UD 695.5 589 29,450.00 0.00 18 5,301.00 0.00 34,775.00 34,751.00         2 50202301 - Agua 2.3.1.1.01 Agua 2,025 UD 84.1 84 170,100.00 0.00 0.00 0.00 170,302.50 170,100.00 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_26/4/2023_2_04 p.m..Pdf Download Cuota luyens.pdf Cuota luyens.pdf Download Orden de Compras LUYENS.pdf Orden de Compras LUYENS.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 204,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 34,751.00  DOP ---- View 2.3.1.1.01 170,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 151,930.00  DOP Junio 2023 2   transferenciA 52,921.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683742342489j5c1x 1 204,851.00  DOP Vencido Link 2024 EG1717438394463aSVSx 1 52,921.00  DOP Vencido Link