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.736377   Contract reference CNSS-2023-00107   Contract description: COMPRA DE AGUA PARA CONSUMO HUMANO POR UN PERIODO DE 12 MESES   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 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 CNSS-UC-CD-2023-0067   Request Title COMPRA DE AGUA PARA CONSUMO HUMANO POR UN PERIODO DE 12 MESES   Description COMPRA DE AGUA PARA CONSUMO HUMANO POR UN PERIODO DE 12 MESES   Business Operation DIV SERVICIO GENERALES   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 204,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1576142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,960.00 0.00 0.00 0.00 204,970.80 204,960.00         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 DE BOTELLON 2,016 UD 58.44 60 120,960.00 0.00 0 0.00 0.00 120,970.80 120,960.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA 600 UD 140 140 84,000.00 0.00 0 0.00 0.00 84,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.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 204,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGUA PARA CONSUMO HUMANO POR UN PERIODO DE 12 MESES 180,386.00  DOP Diciembre 2023 1   COMPRA DE AGUA PARA CONSUMO HUMANO POR UN PERIODO DE 12 MESES 24,574.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683808805414SlUSd 3 180,386.00  DOP Vencido Link 2024 EG1706886461473rqvtF 1 24,574.00  DOP Vencido Link