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.830969   Contract reference CERTV-2024-00010   Contract description: Adquisición de Agua Potable para el consumo de esta CERTV   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 CERTV-DAF-CM-2024-0002   Request Title Adquisición de Agua Potable para el consumo de esta CERTV   Description Adquisición de Agua Potable para el consumo de esta CERTV   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Grupo Alaska, SA 2_EXT   Type of Contract GoodsDominicana   Contract Value 320,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1785615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,152.00 0.00 0.00 0.00 485,320.00 320,152.00         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 Agua de Botella Plástica 20/1, 500 ml. 1,400 UD 215 125 175,000.00 0.00 0.00 0.00 301,000.00 175,000.00         2 50202301 - Agua 2.3.1.1.01 Agua de botellones 5 gls. 2,304 UD 80 63 145,152.00 0.00 0.00 0.00 184,320.00 145,152.00 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_4/3/2024_2_18 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN AGUA.pdf ORDEN AGUA.pdf Download cuota agua.pdf cuota agua.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 485,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 485,320.00  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 EG1708099005267umHns 4 320,152.00  DOP Vencido Link 2025 EG1738932349837gMgBc 2 8,560.00  DOP Vencido Link