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.820680   Contract reference DIGEPRES-2024-00001   Contract description: Adquisición agua purificada para esta Digepres   Type of Contract Goods   Contract Start: 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DIGEPRES-UC-CD-2024-0001   Request Title Adquisición de agua purificada para uso de esta DIGEPRES   Description Adquisición de agua purificada para uso de esta DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference Adquisición agua purificada para esta Digepres_EXT   Type of Contract GoodsDominicana   Contract Value 67,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1757414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,750.00 0.00 0.00 0.00 67,750.00 67,750.00         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 Agua mineral 1,000 UD 60 60 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00   Mis observaciones:Rellenados de botellones de 5 galones             2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral 50 UD 155 155 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00   Mis observaciones:Fardos botellitas de 16 onzas (20/1)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.adjudicacion 2024_0001.pdf Acta.adjudicacion 2024_0001.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra 2024_0001.pdf Orden de compra 2024_0001.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 67,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición agua purificada 67,750.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706717212735ZiF1V 1 67,750.00  DOP Vencido Link