1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838959
Contract reference
CONTRALORIA-2024-00055
Contract description:
CONTRATACIÓN DE EMPRESA PARA SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA DE 5 GALONES C/U Y FARDOS (20 C/U) DE BOTELLITAS DE 16 OZ.
Type of Contract
Services
Contract Start:
10/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2024-0008
Request Title
CONTRATACIÓN DE EMPRESA PARA SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA DE 5 GALONES C/U Y FARDOS (20 C/U) DE BOTELLITAS DE 16 OZ.
Description
CONTRATACIÓN DE EMPRESA PARA SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA DE 5 GALONES C/U Y FARDOS (20 C/U) DE BOTELLITAS DE 16 OZ.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2024-0008
Type of Contract
ServicesDominicana
Contract Value
742,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1798811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
742,500.00
0.00
0.00
0.00
900,000.00
742,500.00
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
BOTELLONES DE AGUA PURIFICADA DE 5 GALONES
9,000
UD
75
60
540,000.00
0.00
0.00
0.00
675,000.00
540,000.00
2
50202301 - Agua
2.3.1.1.01
BOTELLITAS DE AGUA PURIFICADA DE 16 ONZ. ( 20/1 FARDOS DE 20 C/U)
1,500
PAQ
150
135
202,500.00
0.00
0.00
0.00
225,000.00
202,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2024_7_57 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADAS.pdf
ORDEN DE COMPRA FIRMADAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
900,000.00
DOP
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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
EG1710357730212MdnIY
6
433,920.00
DOP
Vencido
Link
2025
EG1740497737623nd0g8
3
218,220.00
DOP
Vencido
Link