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.757254   Contract reference MIDE-2023-00377   Contract description: Para ser utilizados y brindados al personal y las visitas del C5i de las Fuerzas Armadas.   Type of Contract Services   Contract Start: 12/07/2023 17:20:00 ((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? 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 MIDE-UC-CD-2023-0226   Request Title Adquisición y llenado de botellones de agua   Description Adquisición y llenado de botellones de agua   Business Operation Dirección General del C5Ii   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 32,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 09:00:00 ((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. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados y brindados al personal y las visitas del C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1608715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 0.00 0.00 0.00 32,100.00 32,100.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Botellones de agua de 5 galones 30 UD 350 350 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         2 50202310 - Agua mineral 2.3.1.1.01 Llenado de botellones 360 UD 60 60 21,600.00 0.00 0 0.00 0.00 21,600.00 21,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/6/2023_3_11 p.m..Pdf Download CONTRATO (35).pdf CONTRATO (35).pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 32,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,500.00  DOP ---- View 2.3.1.1.01 21,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 32,100.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688051587181K6qhu 1 32,100.00  DOP Vencido Link