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.856154   Contract reference PROCURADURIA-2024-00151   Contract description: Adquisición de botellones de agua   Type of Contract Goods   Contract Start: 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CM-2024-0043   Request Title Adquisición de botellones de agua   Description Adquisición de botellones de agua   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference OFERTA AGUA CRYSTAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,246,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1826943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,239,000.00 0.00 7,020.00 0.00 1,179,000.00 1,246,020.00         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 RELLENADO DE BOTELLON DE AGUA 20,000 UD 57 60 1,200,000.00 0.00 0 0.00 0.00 1,140,000.00 1,200,000.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 BOTELLON DE AGUA( SOLO EL RECIPRIENTE ) 130 UD 300 300 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-2024-0043.pdf Acta de adjudicación CM-2024-0043.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_5_38 p.m..Pdf Download 10.Cuota Compromiso.pdf 10.Cuota Compromiso.pdf Download Orden no 00151-2024.pdf Orden no 00151-2024.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 1,246,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,200,000.00  DOP ---- View 2.3.9.9.05 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1826943   2.3.1.1.01 1,246,020.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.1.1.01 1 1,246,020.00  DOP Vencido Cuota Compromiso.pdf