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.742881
Contract reference
TRABAJO-2023-00050
Contract description:
COMPRA DE BOTELLONES DE AGUA (CONTENIDO) PARA ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
TRABAJO-DAF-CM-2023-0030
Request Title
COMPRA DE BOTELLONES DE AGUA (CONTENIDO) PARA ESTE MINISTERIO
Description
COMPRA DE BOTELLONES DE AGUA (CONTENIDO) PARA ESTE MINISTERIO
Business Operation
Div. Servicios Generales
Reply Reference
Grupo Alaska, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
232,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1582004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,000.00
0.00
0.00
0.00
240,000.00
232,000.00
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
BOTELLONES DE AGUA DE 5 GALONES (CONTENIDO)
4,000
UD
60
58
232,000.00
0.00
0.00
0.00
240,000.00
232,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA Y ADJUDICACION 2023-0030.pdf
ACTA DE APERTURA Y ADJUDICACION 2023-0030.pdf
Download
CERTIFICADO DE CUOTA 2023-0030.pdf
CERTIFICADO DE CUOTA 2023-0030.pdf
Download
ORDEN DE COMPRAS CM-2023-0030.pdf
ORDEN DE COMPRAS CM-2023-0030.pdf
Download
ORDEN DE COMPRAS CM-2023-0030 (1).pdf
ORDEN DE COMPRAS CM-2023-0030 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
232,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA BOTELLONES DE AGUA
88,914.00
DOP
Diciembre
2023
2
COMPRA BOTELLONES
143,086.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685390850048Fs2Y4
1
232,000.00
DOP
Vencido
Link
2024
EG1707858699880F8fpT
1
143,086.00
DOP
Vencido
Link