1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.733393
Contract reference
PASP-2023-00043
Contract description:
ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADOS POR ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
03/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PASP-DAF-CM-2023-0002
Request Title
ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADOS POR ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADOS POR ESTA INSTITUCIÓN.
Business Operation
Dirección Administrativo
Reply Reference
QAISMAR CENTRO DE VARIEDADES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,537,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1567715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,537,000.00
0.00
0.00
0.00
1,537,000.00
1,537,000.00
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
50202301 - Agua
2.3.1.1.01
Agua potable para bebida en botellas de entre 16 y 17 onzas. Fardos 20/1
10,600
UD
145
145
1,537,000.00
0.00
0.00
0.00
1,537,000.00
1,537,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM -0002.pdf
ACTA DE ADJUDICACION CM -0002.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/5/2023_1_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,537,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,537,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,537,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682710480179JoXkW
1
1,537,000.00
DOP
Vencido
Link