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.805057   Contract reference DGBN-2023-00184   Contract description: Adquisición de Agua embotellada, para suplir las necesidades de la Institución   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 DGBN-UC-CD-2023-0068   Request Title Adquisición de Agua embotellada   Description Adquisición de Agua embotellada, para suplir las necesidades de la Institución   Business Operation Departamento de Almacen   Reply Reference planeta azul_EXT   Type of Contract GoodsDominicana   Contract Value 198,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1720550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,210.00 0.00 0.00 0.00 199,960.00 198,210.00         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 Adquisición llenado de Botellones de agua 2,516 UD 60 60 150,960.00 0.00 0.00 0.00 150,960.00 150,960.00         2 50202301 - Agua 2.3.1.1.01 Adquisición Fardos de botellitas de agua 350 UD 140 135 47,250.00 0.00 0.00 0.00 49,000.00 47,250.00 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_5/12/2023_5_06 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 198,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 198,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua embotellada. 198,210.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701445877819B8cV3 1 198,210.00  DOP Vencido Link