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.750345   Contract reference ISFODOSU-2023-00403   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de agua embotellada.   Type of Contract Goods   Contract Start: 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0141   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de agua embotellada   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de agua embotellada   Business Operation Dirección Administrativa y Financiera   Reply Reference santos Ballas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 427,300 Dominican Pesos   Conditions   Back To Top 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 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la calle Colón No.1, San Juan de la Maguana, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,300.00 0.00 0.00 0.00 434,800.00 427,300.00         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 Recarga de botellones de agua (5 galones) 7,000 UD 45 44 308,000.00 0.00 0 0.00 0.00 315,000.00 308,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones vacíos 80 UD 185 135 10,800.00 0.00 0 0.00 0.00 14,800.00 10,800.00         3 50202301 - Agua 2.3.1.1.01 Botellitas de agua (fardo 20/1) 700 UD 150 155 108,500.00 0.00 0 0.00 0.00 105,000.00 108,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota para comprometer Santos Ballas SA.pdf Cuota para comprometer Santos Ballas SA.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_1_30 p.m..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 427,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 427,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de agua embotellada 427,300.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687353269783rfK0G 1 427,300.00  DOP Vencido Link