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.858244   Contract reference INAIPI-2024-00267   Contract description: Suministro y distribución de agua potable embotellada (zona Metropolitana)   Type of Contract Goods   Contract Start: 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 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 INAIPI-DAF-CM-2024-0059   Request Title Suministro y distribución de agua potable embotellada (zona Metropolitana)   Description Suministro y distribución de agua potable embotellada (zona Metropolitana)   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2024-0059 copia   Type of Contract GoodsDominicana   Contract Value 1,689,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Nicolas de bari #61 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.1838534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,689,300.00 0.00 0.00 0.00 1,755,000.00 1,689,300.00         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 embotellada de 5 galones (ver ficha tecnica) 20,250 UD 80 75.6 1,530,900.00 0.00 0.00 0.00 1,620,000.00 1,530,900.00         2 50202301 - Agua 2.3.1.1.01 Agua embotellada presentada en fardos de 20 botellas (ver ficha tecnica) 1,000 UD 135 158.4 158,400.00 0.00 0.00 0.00 135,000.00 158,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orde de Compras y anexos.pdf Orde de Compras y anexos.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 1,755,000.00 DOP Budget Appropriation Value 600,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,755,000.00  DOP 600,000.00  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 EG1716578697589odEw4 4 1,000,000.00  DOP Vencido Link 2025 EG17422393287492PLe6 10 760,885.22  DOP Vencido Link 2026 EG1774876113578oDTFo 1 600,000.00  DOP Aprobado Link