1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767299
Contract reference
INAVI-2023-00068
Contract description:
Compra de botellitas y botellones de agua.
Type of Contract
Goods
Contract Start:
18/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2023-0044
Request Title
Compra de botellitas y botellones de agua.
Description
Compra de botellitas y botellones de agua, solicitado por almacén y suministro.
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
Agua Cristal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
200,000 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
18/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1638315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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 en botellitas fardo 20/1
1,000
UD
135
135
135,000.00
0.00
0.00
0.00
135,000.00
135,000.00
2
50202301 - Agua
2.3.1.1.01
Agua en botellones de 5 galones
1,000
GAL
65
65
65,000.00
0.00
0.00
0.00
65,000.00
65,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER AGUA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER AGUA.pdf
Download
Orden de Compras_25_5_2026_3_44 p.m..Pdf
Orden de Compras_25_5_2026_3_44 p.m..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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de botellitas y botellones de agua
173,000.00
DOP
Diciembre
2024
2
Compra de botellitas y botellones de agua
27,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692271597461dkBUi
1
200,000.00
DOP
Vencido
Link
2024
EG1715699087079YCH8a
1
200,000.00
DOP
Vencido
Link
2025
EG1741878435713a9rMG
1
27,000.00
DOP
Vencido
Link