1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752159
Contract reference
INAIPI-2023-00132
Contract description:
INAIPI-2023-00132
Type of Contract
Goods
Contract Start:
26/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2023-0004
Request Title
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES A NIVEL NACIONAL
Description
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES A NIVEL NACIONAL
Business Operation
Dirección de operaciones
Reply Reference
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA Y
Type of Contract
GoodsDominicana
Contract Value
4,968,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1586513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,968,000.00
0.00
0.00
0.00
6,048,000.00
4,968,000.00
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
Botellones de Agua
25,000
UD
84
69
1,725,000.00
0.00
0
0.00
0.00
2,100,000.00
1,725,000.00
1
50202301 - Agua
2.3.1.1.01
Botellones de Agua
14,000
UD
84
69
966,000.00
0.00
0
0.00
0.00
1,176,000.00
966,000.00
1
50202301 - Agua
2.3.1.1.01
Botellones de Agua
17,000
UD
84
69
1,173,000.00
0.00
0
0.00
0.00
1,428,000.00
1,173,000.00
1
50202301 - Agua
2.3.1.1.01
Botellones de Agua
16,000
UD
84
69
1,104,000.00
0.00
0
0.00
0.00
1,344,000.00
1,104,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 042-2023 HERMOSILLO COMERCIAL (AGUA EMBOTELLADA).pdf
CONTRATO 042-2023 HERMOSILLO COMERCIAL (AGUA EMBOTELLADA).pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG16869270995257qFja.pdf
EG16869270995257qFja.pdf
Download
Acta de Adjudicacion (6).pdf
Acta de Adjudicacion (6).pdf
Download
Acta de Adjudicacion (6).pdf
Acta de Adjudicacion (6).pdf
Download
ADENDA I_0001 hermosillo.pdf
ADENDA I_0001 hermosillo.pdf
Download
ADENDA I_0001 hermosillo.pdf
ADENDA I_0001 hermosillo.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
26,610,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
26,610,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16776222377730fALR
11
11,863,923.24
DOP
Vencido
Link
2024
EG1708708888708EfsEf
15
10,810,361.20
DOP
Vencido
Link
2025
EG17398010188068ISm3
19
3,333,894.04
DOP
Vencido
Link