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.829686   Contract reference MEM-2024-00024   Contract description: Adquisición de Agua Purificada para Uso del MEM   Type of Contract Goods   Contract Start: 04/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0013   Request Title Adquisición de Agua Purificada para Uso del MEM   Description Adquisición de Agua Purificada para Uso del MEM   Business Operation Departamento de Control de Bienes   Reply Reference MEM-DAF-CM-2024-0013 PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 817,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia, #1428, Esq. Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D,N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 817,500.00 0.00 0.00 0.00 1,362,500.00 817,500.00         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 Botellón Plástico de 5 galones de agua purificada 2,500 PAQ 65 135 337,500.00 0.00 0.00 0.00 162,500.00 337,500.00         2 50202301 - Agua 2.3.1.1.01 Agua 8,000 UD 150 60 480,000.00 0.00 0.00 0.00 1,200,000.00 480,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_29_2_2024_12_29 p.m..Pdf Orden de Compras_29_2_2024_12_29 p.m..Pdf Download OC Planeta Azul.pdf OC Planeta Azul.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Apropiacion inicial.pdf Apropiacion inicial.pdf Download CUOTA 911.pdf CUOTA 911.pdf Download OC Planeta Azul.pdf OC 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 817,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 817,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago facturas 724,582.50  DOP Diciembre 2024 1   Pago facturas 92,917.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709213429348Wyh07 1 817,500.00  DOP Vencido Link 2025 EG1738161839318iucLI 1 92,917.50  DOP Vencido Link