1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735736
Contract reference
911-2023-00054
Contract description:
ADQUISICION DE AGUA PURIFICADA PARA LOS PSAP METRO Y NORTE DEL SISTEMA NACIONAL DE ATENCION A EMERGENCIAS Y SEGURIDAD 9-1-1.
Type of Contract
Goods
Contract Start:
09/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2024 16:00:00
((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
911-DAF-CM-2023-0007
Request Title
ADQUISICION DE AGUA PURIFICADA PARA LOS PSAP METRO Y NORTE DEL SISTEMA NACIONAL DE ATENCION A EMERGENCIAS Y SEGURIDAD 9-1-1.
Description
ADQUISICION DE AGUA PURIFICADA PARA LOS PSAP METRO Y NORTE DEL SISTEMA NACIONAL DE ATENCION A EMERGENCIAS Y SEGURIDAD 9-1-1.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
911-DAF-CM-2023-0007 APA
Type of Contract
GoodsDominicana
Contract Value
375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1574038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,000.00
0.00
0.00
0.00
375,000.00
375,000.00
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
Botellón de 5 galones para agua (lleno)
4,000
UD
60
60
240,000.00
0
0.00
0
0
0.00
0
0.00
240,000.00
240,000.00
2
50202301 - Agua
2.3.1.1.01
Agua en botella de (16.9 Oz (20/1)
1,000
UD
135
135
135,000.00
0
0.00
0
0
0.00
0
0.00
135,000.00
135,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/5/2023_7_20 p.m..Pdf
Download
Informe Final_4_5_2023_6_56 p.m..Pdf
Informe Final_4_5_2023_6_56 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_4_5_2023_7_20 p.m..Pdf
Orden de Compras_4_5_2023_7_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
375,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
375,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
125,000.00
DOP
Junio
2023
2
Transferencia
125,000.00
DOP
Julio
2023
3
Transferencia
125,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683230586577oWyI4
1
375,000.00
DOP
Vencido
Link