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.805006   Contract reference UAF-2023-00226   Contract description: Suministro y relleno de botellones de agua purificada para uso de la UAF   Type of Contract Services   Contract Start: 07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 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 UAF-UC-CD-2023-0076   Request Title Suministro y relleno de botellones de agua purificada para uso de la UAF   Description Suministro y relleno de botellones de agua purificada para uso de la UAF   Business Operation Sección de Servicios Generales   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 121,949 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1715403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,949.00 0.00 0.00 0.00 81,300.00 121,949.00         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 Botellas de agua purificada 16oz paq 20/1 380 PAQ 135 206.05 78,299.00 0.00 0.00 0.00 51,300.00 78,299.00         2 50202301 - Agua 2.3.1.1.01 Llenado de botellones de agua 500 UD 60 87.3 43,650.00 0.00 0.00 0.00 30,000.00 43,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PLANETA AZUL CXA.pdf COMPROMISO PLANETA AZUL CXA.pdf Download Orden de compra.pdf Orden de compra.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2024_4_57 p.m..Pdf Download Orden de compra aumentada.pdf Orden de compra aumentada.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 121,949.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,949.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Suministro y relleno de botellones de agua purificada para uso de la UAF 121,949.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701806669784dpGEn 1 81,300.00  DOP Vencido Link 2024 EG1710357505551noRLx 3 121,949.00  DOP Vencido Link