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.865072   Contract reference IDAC-2024-00241   Contract description: CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC”   Type of Contract Goods   Contract Start: 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 16:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2024-0070   Request Title “CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC”   Description “CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC”   Business Operation Seccion de Mayordomia   Reply Reference IDAC-DAF-CM-2024-0070 PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 302,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,500.00 0.00 0.00 0.00 333,685.00 302,500.00         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 5 GL 5,500 UD 60.67 55 302,500.00 0.00 0.00 0.00 333,685.00 302,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0070.pdf ACTA DE ADJUDICACION CM-0070.pdf Download CERTIFI.pdf CERTIFI.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_3_16 p.m..Pdf Download OC-00241.pdf OC-00241.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 302,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 302,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0233A 1 302,500.00  DOP Vencido CERTIFI.pdf