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.734270   Contract reference DIGEPRES-2023-00057   Contract description: SERVICIO DE CAPACITACIÓN PARA COLABORADOR DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 08/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGEPRES-UC-CD-2023-0037   Request Title ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA CONSUMO DE ESTA DIGEPRES   Description ADQUISICIÓN DE AGUA PURIFICADA EN BOTELLÓN PARA CONSUMO DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference AGUA PLANETA AZUL SA_EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nota: Botellones de 5 galones Catalogue Items   Back To Top     1   DO1.PCCNTR.1571340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 AGUA PURIFICADA EN BOTELLON DE 5 GALONES 1,000 PAQ 70 60 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AGUA PLANETA AZUL SA.pdf ORDEN AGUA PLANETA AZUL SA.pdf Download ACTA DE ADJUDICACION 0037.pdf ACTA DE ADJUDICACION 0037.pdf Download CERTIFICACION DE CUOTA AGUA PLANETA AZUL SA.pdf CERTIFICACION DE CUOTA AGUA PLANETA AZUL SA.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PARA COLABORADOR DE ESTA DIGEPRES 60,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683205596531a1Cf8 1 60,000.00  DOP Vencido Link