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.776121   Contract reference DGBN-2023-00133   Contract description: Adquisición de Agua embotellada, para suplir las necesidades de la Institución.   Type of Contract Goods   Contract Start: 14/09/2023 16:00:00 ((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 DGBN-UC-CD-2023-0047   Request Title Adquisición de Agua embotellada   Description Adquisición de Agua embotellada, para suplir las necesidades de la Institución.   Business Operation Departamento de Almacen   Reply Reference planeta azul_EXT   Type of Contract GoodsDominicana   Contract Value 99,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1656439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 0.00 0.00 99,900.00 99,900.00         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 Botellones 50 UD 350 350 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 50202301 - Agua 2.3.1.1.01 Llenado de Botellones de agua 90 UD 60 60 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 50202301 - Agua 2.3.1.1.01 Fardos de Botellas de agua 550 UD 140 140 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de agua embotellada. 99,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694720113974dtGYD 1 99,900.00  DOP Vencido Link