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.797993   Contract reference CODOPESCA-2023-00152   Contract description: RELLENADO BOTELLONES Y FARDOS DE AGUA   Type of Contract Goods   Contract Start: 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 12:00:00 ((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 CODOPESCA-UC-CD-2023-0075   Request Title RELLENADO BOTELLONES Y FARDOS DE AGUA   Description RELLENADO BOTELLONES Y FARDOS DE AGUA   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul, SA Nº Documento: 101503939_EXT   Type of Contract GoodsDominicana   Contract Value 111,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1709315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,375.00 0.00 0.00 0.00 111,375.00 111,375.00         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 RELLENADO DE BOTELLONES 360 UD 60 60 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 665 PAQ 135 135 89,775.00 0.00 0.00 0.00 89,775.00 89,775.00 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 Compras_21/11/2023_2_10 p.m..Pdf Download EG1700575718389fPLZX.pdf EG1700575718389fPLZX.pdf Download Scan_2023-11-21-052212077.pdf Scan_2023-11-21-052212077.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 111,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 111,375.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700575718389fPLZX 1 111,375.00  DOP Vencido Link