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.811782   Contract reference PASP-2023-00170   Contract description: ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PASP-DAF-CM-2023-0025   Request Title ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTA INSTITUCIÓN.   Business Operation Dirección Administrativo   Reply Reference ADQUISICION DE DE AGUA EMBOTELLADA PARA SER UTILIZ   Type of Contract GoodsDominicana   Contract Value 1,390,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA 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.1735268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,390,500.00 0.00 0.00 0.00 1,493,500.00 1,390,500.00         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 Agua potable para bebida en botellas de entre 16 y 17 onzas. Fardos 20/1 10,300 UD 145 135 1,390,500.00 0 0.00 0 0.00 0 0.00 1,493,500.00 1,390,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,493,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,493,500.00  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 EG1702324512358af5Pt 1 1,493,500.00  DOP Vencido Link 2024 EG1706196815034lXmFd 2 1,390,500.00  DOP Vencido Link