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.841338   Contract reference ITLA-2024-00050   Contract description: Adquisición de Agua mineral en botellones dirigido a MiPymes para este Instituto Tecnológico de las Américas (ITLA).   Type of Contract Goods   Contract Start: 11/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 00:00:00 ((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 ITLA-DAF-CM-2024-0011   Request Title Adquisición de Agua mineral en botellones dirigido a MiPymes para este Instituto Tecnológico de las Américas (ITLA).   Description Adquisición de Agua Mineral en Botellones dirigido a MiPymes para este Instituto Tecnológico de las Américas (ITLA).   Business Operation Operaciones   Reply Reference russomar ITLA-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 1,088,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1807073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,088,000.00 0.00 0.00 0.00 1,105,000.00 1,088,000.00         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         1 50202301 - Agua 2.3.1.1.01 Agua mineral en botellones de 5 galones certificados por la digenor, el proveedor debe ser distribuidor, con entrega parcial a domicilio. 17,000 UD 65 64 1,088,000.00 0.00 0.00 0.00 1,105,000.00 1,088,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Agua Mineral.pdf Acta de Adjudicación Agua Mineral.pdf Download Cuota de Agua Mineral.pdf Cuota de Agua Mineral.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_1_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,105,000.00  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 EG1712085290083HIyLc 4 1,088,000.00  DOP Vencido Link 2025 EG1740415371958vJs5K 3 443,904.00  DOP Vencido Link