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.833136   Contract reference DGM-2024-00010   Contract description: ADQUISICIÓN DE AGUA POTABLE PARA SER UTILIZADO EN LA SEDE CENTRAL Y EN LAS DEPENDENCIAS DE LA DGM.   Type of Contract Goods   Contract Start: 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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 DGM-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE AGUA POTABLE PARA SER UTILIZADO EN LA SEDE CENTRAL Y EN LAS DEPENDENCIAS DE LA DGM.   Description ADQUISICIÓN DE AGUA POTABLE PARA SER UTILIZADO EN LA SEDE CENTRAL Y EN LAS DEPENDENCIAS DE LA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-DAF-CM-2024-0005 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 882,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1773808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,000.00 0.00 0.00 0.00 882,000.00 882,000.00         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 BOTELLITAS DE AGUA (FARDOS) 1,200 UD 135 135 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 12,000 UD 60 60 720,000.00 0.00 0.00 0.00 720,000.00 720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 05.pdf ACTA DE ADJUDICACION 05.pdf Download INFORME FINAL SELLADO.pdf INFORME FINAL SELLADO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 882,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 882,000.00  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 2024 EG1707500052997fTqrh 1 882,000.00  DOP Vencido Link 2025 EG1738758384835MP2iW 4 142,380.00  DOP Vencido Link