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.871999   Contract reference ISFODOSU-2024-00272   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de agua pufificada   Type of Contract Goods   Contract Start: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 ISFODOSU-DAF-CM-2024-0159   Request Title Recinto 1-UM-San Juan de la Maguana- Adquisición de agua pufificada   Description Recinto 1-UM-San Juan de la Maguana- Adquisición de agua pufificada   Business Operation Dirección Administrativa y Financiera   Reply Reference santos Ballas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 554,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,000.00 0.00 0.00 0.00 552,000.00 554,000.00         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 Recarga de botellones de agua (5 galones) 9,000 UD 60 60 540,000.00 0.00 0 0.00 0.00 540,000.00 540,000.00         2 50202301 - Agua 2.3.1.1.01 Fundas de hielo 200 UD 60 70 14,000.00 0.00 0 0.00 0.00 12,000.00 14,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/7/2024_2_04 p.m..Pdf Download Acta simple de adjudicación_ocred.pdf Acta simple de adjudicación_ocred.pdf Download OC-2024-00272 Santos Ballas SA.pdf OC-2024-00272 Santos Ballas SA.pdf Download 7270 Santos Ballas SA.pdf 7270 Santos Ballas SA.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 179,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago servicios 179,550.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17200333820381H87C 1 179,550.00  DOP Vencido Link