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.761719   Contract reference DIGEPRES-2023-00125   Contract description: Adquisición de agua purificada para uso de esta DIGEPRES   Type of Contract Goods   Contract Start: 28/07/2023 00:00:00 ((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 DIGEPRES-UC-CD-2023-0070   Request Title Adquisición de agua purificada para uso de esta DIGEPRES   Description Adquisición de agua purificada para uso de esta DIGEPRES   Business Operation Almacen de suministro   Reply Reference PLANETA AZUL SA_EXT   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 00:00:00 ((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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 77,750.00 67,500.00         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 FARDOS 20/1 (BOTELLITAS) 50 PAQ 155 150 7,500.00 0.00 0 0.00 0.00 7,750.00 7,500.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE 5 GALONES RELLENADOS 1,000 UD 70 60 60,000.00 0.00 0 0.00 0.00 70,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden compra planeta azul.pdf orden compra planeta azul.pdf Download acta adj planeta azul.pdf acta adj planeta azul.pdf Download 1711 CERTIFICACION DE CUOTA.pdf 1711 CERTIFICACION DE CUOTA.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 67,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de agua purificada para uso de esta DIGEPRES 67,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690468972853tNHgL 1 67,500.00  DOP Vencido Link