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.783128   Contract reference MAPRE-2023-00609   Contract description: COMPRA DE AGUA PARA EL CONSUMO HUMANO   Type of Contract Goods   Contract Start: 05/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0276   Request Title COMPRA DE AGUA PARA EL CONSUMO HUMANO   Description COMPRA DE AGUA PARA EL CONSUMO HUMANO   Business Operation DIRECCION DE NUTRICION   Reply Reference Agua Crystal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 83,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((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.1669528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,900.00 0.00 0.00 0.00 83,900.00 83,900.00         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 BOTELLONES DE AGUA DE 5 GALONES 460 UD 65 65 29,900.00 0.00 0 0.00 0.00 29,900.00 29,900.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 16 ONZA, LOGO COMPAÑÍA 20/1 400 UD 135 135 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00 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_4/10/2023_8_25 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 83,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 83,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGUA PARA EL CONSUMO HUMANO 83,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696450287130owNDO 1 83,900.00  DOP Vencido Link