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.798585   Contract reference MAPRE-2023-00525   Contract description: CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Type of Contract Goods   Contract Start: 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2023-0056   Request Title CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Description CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Business Operation DIRECCION DE NUTRICION   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1641915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,200.00 0.00 0.00 0.00 1,250,200.00 1,250,200.00         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 BOTELLONES DE AGUA DE 5  GALONES 5,000 UD 65 65 325,000.00 0.00 0 0.00 0.00 325,000.00 325,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 16 ONZA, LOGO COMPAÑÍA 20/1 5,000 UD 135 135 675,000.00 0.00 0 0.00 0.00 675,000.00 675,000.00         3 50202301 - Agua 2.3.1.1.01 CAJAS DE AGUA MINERAL NATURAL (TETRA PAK) 500 ML 18/1 556 UD 450 450 250,200.00 0.00 0 0.00 0.00 250,200.00 250,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA FIRMADA.pdf CUOTA FIRMADA.pdf Download CONTRATO BASE.pdf CONTRATO BASE.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 1,250,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,250,200.00  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 EG1691692218895O0OsZ 3 389,010.00  DOP Vencido Link 2024 EG1706103156304uMaFP 3 415,705.00  DOP Vencido Link