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.844351
Contract reference
MIREX-2024-00104
Contract description:
ADQUISION DE AGUA EN BOTELLONES Y BOTELLAS DE CARTON CON AGUA POTABLE
Type of Contract
Goods
Contract Start:
22/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
MIREX-DAF-CM-2024-0021
Request Title
ADQUISION DE AGUA EN BOTELLONES Y BOTELLAS DE CARTON CON AGUA POTABLE
Description
ADQUISION DE AGUA EN BOTELLONES Y BOTELLAS DE CARTON CON AGUA POTABLE.
Business Operation
División de Almacén y Suministros
Reply Reference
Planeta Azul, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,737,149.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El conduce deberá tener firma original o firma con certificado digital (QR). Los que lleguen con firma holográfica no serán recibidos por la división de almacén y suministro hasta corregirlo. La coord
Catalogue Items
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1
DO1.PCCNTR.1813510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,733,733.04
0.00
3,416.95
0.00
1,761,510.00
1,737,149.99
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
Botellon con agua de 5 galones
7,500
UD
55
55
412,500.00
0.00
0.00
0.00
412,500.00
412,500.00
2
50202310 - Agua mineral
2.3.1.1.01
Botellas de carton con agua, cajas de 18/1
3,000
PAQ
413
413
1,239,000.00
0.00
0.00
0.00
1,239,000.00
1,239,000.00
3
50202310 - Agua mineral
2.3.1.1.01
Botellas de 1.5L, fardos de 12/1
250
PAQ
353
253
63,250.00
0.00
0.00
0.00
88,250.00
63,250.00
4
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Botellon de agua de 5 galones (vacio)
64
UD
340
296.61
18,983.04
0.00
18
3,416.95
0.00
21,760.00
22,399.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de compromiso.pdf
Cuota de compromiso.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras.Pdf
Orden de Compras.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
1,761,510.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,739,750.00
DOP
----
View
2.3.9.9.05
21,760.00
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
EG1710878070381z6mxB
9
1,728,100.00
DOP
Vencido
Link
2025
EG1737996682338MhSyK
1
220,799.99
DOP
Vencido
Link