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.820855   Contract reference DIGESETT-2024-00004   Contract description: ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Type of Contract Goods   Contract Start: 01/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 09:00:00 ((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 DIGESETT-UC-CD-2024-0002   Request Title ADQUISICION DE FARDOS Y BOTELLONES DE AGUA   Description ADQUISICION DE FARDOS Y BOTELLONES DE AGUA   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 234,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.1753911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,840.00 0.00 0.00 0.00 234,840.00 234,840.00         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 FARDO DE AGUA 16OZ 20/1 1,384 UD 135 135 186,840.00 0.00 0.00 0.00 186,840.00 186,840.00         1 50202310 - Agua mineral 2.3.1.1.01 GALONES DE AGUA 5GL 800 GAL 60 60 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_17/1/2024_2_28 p.m..Pdf Download CUOTA AGUA PLANETA AZUL.pdf CUOTA AGUA PLANETA AZUL.pdf Download Orden de Compras_PLANETA AZUL..Pdf Orden de Compras_PLANETA AZUL..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 234,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   AGUA PURIFICADA 234,840.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706797879867UCjgQ 1 234,840.00  DOP Vencido Link