1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869717
Contract reference
CP-2024-00014
Contract description:
Adquisición de Agua en botellones, para consumo de los colaboradores de la Dirección General de Crédito Público
Type of Contract
Goods
Contract Start:
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CP-DAF-CD-2024-0010
Request Title
Adquisición de Agua en botellones, para consumo de los colaboradores de la Dirección General de Crédito Público
Description
Adquisición de Agua en botellones, para consumo de los colaboradores de la Dirección General de Crédito Público
Business Operation
Departamento de Almacén y Suministros
Reply Reference
COTIZACION GRUPO ALASKA_EXT
Type of Contract
GoodsDominicana
Contract Value
230,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ORDEN ABIERTA
Catalogue Items
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1
DO1.PCCNTR.1857810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,300.00
0.00
0.00
0.00
230,300.00
230,300.00
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
50202310 - Agua mineral
2.3.1.1.01
@C0029 AGUA DE BOTELLONES
4,700
UD
49
49
230,300.00
0.00
0.00
0.00
230,300.00
230,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2024_4_30 p.m..Pdf
Download
ACTA SIMPLE AGUA CP.pdf
ACTA SIMPLE AGUA CP.pdf
Download
INFORME DE ADJ. AGUA CP.pdf
INFORME DE ADJ. AGUA CP.pdf
Download
INFORME DEFINITIVO AGUA CP_0001.pdf
INFORME DEFINITIVO AGUA CP_0001.pdf
Download
CUOTA ALASKA CP.pdf
CUOTA ALASKA CP.pdf
Download
ORDEN COMPRA ALASKA-AGUA-CP.pdf
ORDEN COMPRA ALASKA-AGUA-CP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,300.00
DOP
Budget Appropriation Value
48,078.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
230,300.00
DOP
48,078.00
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
EG1719604594970HVXWo
5
230,300.00
DOP
Vencido
Link
2025
EG1741888966666hyW0R
1
205,662.00
DOP
Vencido
Link
2026
EG1770230957203HhRYo
1
48,078.00
DOP
Aprobado
Link