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.831907   Contract reference CNSS-2024-00034   Contract description: COMPRA DE AGUA PARA EL CONSUMO HUMANO   Type of Contract Goods   Contract Start: 07/03/2024 00:00:00 ((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 CNSS-DAF-CD-2024-0013   Request Title COMPRA DE AGUA PARA EL CONSUMO HUMANO   Description COMPRA DE AGUA PARA EL CONSUMO HUMANO   Business Operation DIV SERVICIO GENERALES   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 233,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1786426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,700.00 0.00 0.00 0.00 233,700.00 233,700.00         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 BOTELLÓN 2,230 UD 60 60 133,800.00 0.00 0 0.00 0.00 133,800.00 133,800.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA 740 UD 135 135 99,900.00 0.00 0 0.00 0.00 99,900.00 99,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #34_0001.pdf ORDEN DE COMPRAS #34_0001.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS #34_0001.pdf ORDEN DE COMPRAS #34_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 233,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGUA PARA EL CONSUMO HUMANO 171,120.00  DOP Diciembre 2024 2   COMPRA DE AGUA PARA EL CONSUMO HUMANO 62,580.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709745817430TI1ov 1 233,700.00  DOP Vencido Link 2025 EG1739386910541C4zF1 1 62,580.00  DOP Vencido Link