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.825434
Contract reference
DIGECOG-2024-00027
Contract description:
Adquisición de botellones de agua de 5 galones y fardos de botellitas para uso de la Institución
Type of Contract
Services
Contract Start:
19/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-UC-CD-2024-0020
Request Title
Adquisición de botellones de agua de 5 galones y fardos de botellitas para uso de la Institución
Description
Adquisición de botellones de agua de 5 galones y fardos de botellitas para uso de la Institución
Business Operation
.
Reply Reference
124027812_EXT
Type of Contract
ServicesDominicana
Contract Value
183,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1774716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,000.00
0.00
0.00
0.00
183,000.00
183,000.00
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
Paquetes de bottellas de agua 17 onz, 20/1
200
PAQ
135
135
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
2
50202301 - Agua
2.3.1.1.01
Botellones de agua de 5 galones
2,400
UD
65
65
156,000.00
0.00
0.00
0.00
156,000.00
156,000.00
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_16/2/2024_3_04 p.m..Pdf
Download
Orden de compra agua Crystal.pdf
Orden de compra agua Crystal.pdf
Download
Cuota a Comprometer Agua Crystal.pdf
Cuota a Comprometer Agua Crystal.pdf
Download
Placeholder.pdf
Placeholder.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
183,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er. pago
30,500.00
DOP
Marzo
2024
2
2do. pago
30,500.00
DOP
Abril
2024
3
3er. pago
30,500.00
DOP
Mayo
2024
4
4to.pago
30,500.00
DOP
Junio
2024
5
5to. pago
30,500.00
DOP
Julio
2024
6
Ultimo pago
30,420.00
DOP
Agosto
2024
7
Reducción
80.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17080231994489SsjU
2
182,920.00
DOP
Vencido
Link