1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753873
Contract reference
AGRICULTURA-2023-00286
Contract description:
ADQUISICION DE AGUA EN TETRA PAK BIODEGRADABLE.
Type of Contract
Goods
Contract Start:
03/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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
AGRICULTURA-DAF-CM-2023-0090
Request Title
ADQUISICION DE AGUA EN TETRA PAK BIODEGRADABLE.
Description
ADQUISICION DE AGUA MINERAL NATURAL EN ENVASE TETRA PAK 100% RECICLABLE Y BIODEGRADABLE, PARA SER CONSUMIDO POR LOS DIFERENTES DEPARTAMENTOS DEL MINISTERIO DE AGRICULTURA.
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2023-0090 APA
Type of Contract
GoodsDominicana
Contract Value
619,380 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
03/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1608433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
619,380.00
0.00
0.00
0.00
729,000.00
619,380.00
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
AGUA MINERAL NATURAL EN ENVASE TETRA PAK BIODEGRADABLE, CAJAS DE 18/1 O MAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
27,000
UN
27
22.94
619,380.00
0
0.00
0
0
0.00
0
0.00
729,000.00
619,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-2023-0090 Agua Planeta Azul.pdf
Cuota CM-2023-0090 Agua Planeta Azul.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2023_1_26 p.m..Pdf
Download
Acta de adjudicacion CM-2023-0090.pdf
Acta de adjudicacion CM-2023-0090.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
619,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
619,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AGUA EN TETRA PAK BIODEGRADABLE.
619,380.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688128901000MwVY3
1
619,380.00
DOP
Vencido
Link