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.760729
Contract reference
CONANI-2023-00284
Contract description:
"Suministro y distribución de agua embotellada de 5 galones para ser usados en los Hogares de Paso y Oficina Principal"
Type of Contract
Goods
Contract Start:
25/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2024 09:00:00
((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-03-ComparacionDePrecios
Request Reference
CONANI-CCC-CP-2023-0015
Request Title
"Suministro y distribución de agua embotellada de 5 galones para ser usados en los Hogares de Paso y Oficina Principal"
Description
"Suministro y distribución de agua embotellada de 5 galones para ser usados en los Hogares de Paso y Oficina Principal"
Business Operation
Departamento Administrativo
Reply Reference
CONANI-CCC-CP-2023-0015
Type of Contract
GoodsDominicana
Contract Value
1,814,400 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
25/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1610001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,814,400.00
0.00
0.00
0.00
1,764,000.00
1,814,400.00
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
Agua embotellada de 5 galones con transporte en la Ciudad de Santo Domingo y Haina (ver ficha técnica
25,200
UD
70
72
1,814,400.00
0.00
0.00
0.00
1,764,000.00
1,814,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion_0001.pdf
Acta de adjudicacion_0001.pdf
Download
CONTRATO YANG.pdf
CONTRATO YANG.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de aprobación de informe_0001.pdf
Acta de aprobación de informe_0001.pdf
Download
Acto notarial Sobre B_0001.pdf
Acto notarial Sobre B_0001.pdf
Download
EVALUACION ECONOMICA_0001.pdf
EVALUACION ECONOMICA_0001.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
2,645,000.00
DOP
Budget Appropriation Value
413,712.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,645,000.00
DOP
413,712.00
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
EG1683732149032Uyg4g
4
1,814,400.00
DOP
Vencido
Link
2024
EG1706122273107MEMJ0
4
3,816.00
DOP
Vencido
Link
2025
EG1757600628262ODHZ4
5
0.01
DOP
Vencido
Link
2026
EG1774963269007LwAJT
2
413,712.00
DOP
Aprobado
Link