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.762051   Contract reference CONAPE-2023-00047   Contract description: COMPRA DE FARDOS DE AGUA EN BOTELLITA Y RELLENADOS DE BOTELLONES.   Type of Contract Goods   Contract Start: 26/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0009   Request Title COMPRA DE FARDOS DE AGUA EN BOTELLITA Y RELLENADOS DE BOTELLONES.   Description COMPRA DE FARDOS DE AGUA EN BOTELLITA Y RELLENADOS DE BOTELLONES.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA MINERVINO - CONAPE   Type of Contract GoodsDominicana   Contract Value 253,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,155.00 0.00 0.00 0.00 450,000.00 253,155.00         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 Fardos de agua embotellada 20/1 1,500 UD 300 168.77 253,155.00 0.00 0.00 0.00 450,000.00 253,155.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion agua.pdf Acta de adjudicacion agua.pdf Download certtificacion de cuota Minervino.pdf certtificacion de cuota Minervino.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_6_04 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 161,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 161,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FARDOS DE AGUA EN BOTELLITA Y RELLENADOS DE BOTELLONES. 161,250.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169030403261509Kx0 1 161,250.00  DOP Vencido Link