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.834377   Contract reference DGII-2024-00032   Contract description: Suministro de agua embotellada para ser consumido en DGII, Sede Central   Type of Contract Goods   Contract Start: 20/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 DGII-DAF-CM-2024-0007   Request Title Suministro de agua embotellada para ser consumido en DGII, Sede Central   Description Suministro de agua embotellada para ser consumido en DGII, Sede Central   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2024-0007 PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1789103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 145,000.00 135,000.00         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         2 50202301 - Agua 2.3.1.1.01 Agua potable en botellas de 500 Ml 1,000 PAQ 145 135 135,000.00 0.00 0.00 0.00 145,000.00 135,000.00 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_8/3/2024_1_54 p.m..Pdf Download 8. DGII-DAF-CM-2024-0007 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2024-0007 EVALUACION TECNICA.pdf Download 5. DGII-DAF-CM-2024 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2024 ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS PLANETA AZUL.pdf ORDEN DE COMPRAS PLANETA AZUL.pdf Download CUOTA PLANETA AZUL.pdf CUOTA PLANETA AZUL.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 135,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0036 1 135,000.00  DOP Vencido ORDEN DE COMPRAS PLANETA AZUL.pdf