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.855057   Contract reference INABIE-2024-00040   Contract description: Adquisición de botellones de agua rellenado para uso Institucional.   Type of Contract Goods   Contract Start: 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 10:00:00 ((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 INABIE-DAF-CM-2024-0021   Request Title Adquisición de botellones de agua rellenado para uso Institucional. (Relanzamiento del proceso Ref. INABIE-DAF-CM-2024-0002).   Description Adquisición de botellones de agua rellenado para uso Institucional. (Relanzamiento del proceso Ref. INABIE-DAF-CM-2024-0002).   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2024-0021 PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 790,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo de Guzmán, Distrito Nacional. Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,000.00 0.00 0.00 0.00 850,800.00 790,000.00         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 botellon de agua rellenado 12,000 UD 65 60 720,000.00 0.00 0.00 0.00 780,000.00 720,000.00         2 50202301 - Agua 2.3.1.1.01 botello plastico para agua 200 UD 354 350 70,000.00 0.00 0.00 0.00 70,800.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO BOTELLONES.pdf ORDEN DE SERVICIO BOTELLONES.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 850,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 850,800.00  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 EG1710870813362WUImk 9 324,220.00  DOP Vencido Link 2025 EG1738591666522cU8RR 10 652,622.00  DOP Vencido Link