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.791466   Contract reference CNE-2023-00382   Contract description: Servicio de llenado de 880 botellones de agua purificada.   Type of Contract Services   Contract Start: 01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CNE-UC-CD-2023-0138   Request Title SERVICIO DE LLENADO DE BOTELLONES DE AGUA.   Description Servicio de llenado de 880 botellones de agua purificada, ver anexos.   Business Operation Sección de Almacén y Suministro   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 52,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA 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.1689224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 0.00 0.00 57,200.00 52,800.00         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 50202310 - Agua mineral 2.3.1.1.01 Servicio de llenado de botellón de agua purificada de 5 galones. 880 UD 65 60 52,800.00 0.00 0.00 0.00 57,200.00 52,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_10_2023_6_26 p.m..Pdf Informe Final_31_10_2023_6_26 p.m..Pdf Download PLANETA_1988_231202143427_001.pdf PLANETA_1988_231202143427_001.pdf Download CUOTA PLAN.pdf CUOTA PLAN.pdf Download PLANETA_1988_231202143427_001.pdf PLANETA_1988_231202143427_001.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 52,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 52,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de llenado de 880 botellones de agua purificada. 0.01  DOP Diciembre 2023 2   Servicio de llenado de 880 botellones de agua purificada. 52,799.99  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698777555899mhfw3 2 0.01  DOP Vencido Link