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.783834   Contract reference IGNJJHM-2023-00053   Contract description: Adquisicion Recarga agua en botellones y fardos de botellitas de agua purificada para consumo del IGNJJHM   Type of Contract Services   Contract Start: 06/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 17:00:00 ((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 IGNJJHM-UC-CD-2023-0040   Request Title Adquisicion Recarga agua en botellones y fardos de botellitas de agua purificada para consumo del (GNJJHM)   Description Adquisición Recarga agua en botellones y fardos de botellitas de agua purificada para consumo del (GNJJHM)   Business Operation Departamento Servicios Generales   Reply Reference Oferta Externa Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 37,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DESPACHO DE SERVICIO A REQUERIMIENTO DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1670033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         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 Recarga agua en botellones de 5 Gl. 480 GAL 60 60 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         2 50202301 - Agua 2.3.1.1.01 Botellita de agua 16 Onz. fardos 20/1 60 PAQ 150 150 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/10/2023_4_20 p.m..Pdf Download Certificado de cuota a comprometer 2023.pdf Certificado de cuota a comprometer 2023.pdf Download Orden de servicio AGUAPLANETA AZUL.pdf Orden de servicio AGUAPLANETA AZUL.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 37,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,800.00  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 EG1696517987311ACPH3 2 6,300.00  DOP Vencido Link 2024 EG1704996734400FR28A 4 31,500.00  DOP Vencido Link