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.846024   Contract reference SIUBEN-2024-00025   Contract description: Contratación suministro de agua embotellada para consumo de la oficina principal SIUBEN.   Type of Contract Services   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIUBEN-DAF-CD-2024-0014   Request Title Contratación suministro de agua embotellada para consumo de la oficina principal SIUBEN.   Description Contratación suministro de agua embotellada para consumo de la oficina principal SIUBEN.   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2024-0014 PLANETA AZUL   Type of Contract ServicesDominicana   Contract Value 60,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Se debe coordinar con ADM la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1813336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,585.00 0.00 0.00 0.00 73,000.00 60,585.00         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 5 galones, (700 Unid. aproximadamente 1 UD 53,000 42,000 42,000.00 0.00 0.00 0.00 53,000.00 42,000.00         2 50202301 - Agua 2.3.1.1.01 Cajas de agua en envase Tetrapak de 16 onz aproximadamente 45 cajas) 1 UD 20,000 18,585 18,585.00 0.00 0.00 0.00 20,000.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación SIUBEN-DAF-CD-2024-0014.pdf Acta de adjudicación SIUBEN-DAF-CD-2024-0014.pdf Download Certificado de cuota SIUBEN-DAF-CD-2024-0014.pdf Certificado de cuota SIUBEN-DAF-CD-2024-0014.pdf Download Orden de servicio SIUBEN-DAF-CD-2024-0014.pdf Orden de servicio SIUBEN-DAF-CD-2024-0014.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 60,585.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación suministro de agua embotellada para consumo de la oficina principal SIUBEN. 60,585.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713810553360K4SxM 1 60,585.00  DOP Vencido Link