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.879113   Contract reference INAZUCAR-2024-00027   Contract description: Compra de Agua Potable para Consumo en la Institución   Type of Contract Goods   Contract Start: 07/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0022   Request Title Compra de Agua Potable   Description Para consumo de los empleado de la Institución.   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 40,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El pago será contra entrega de las facturas recibidas satisfactoriamente, hasta completar la totalidad de la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.1865072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,125.00 0.00 0.00 0.00 47,000.00 40,125.00         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 Llenado de botellones de agua 400 GAL 80 75 30,000.00 0.00 0.00 0.00 32,000.00 30,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellas de agua 75 PAQ 200 135 10,125.00 0.00 0.00 0.00 15,000.00 10,125.00 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_15/7/2024_7_09 p.m..Pdf Download cuota a comprometer planeta azul.pdf cuota a comprometer planeta azul.pdf Download Orden de Compras_15_7_2024_7_09 p.m..Pdf Orden de Compras_15_7_2024_7_09 p.m..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 40,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Agua Potable 40,125.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722972506723z2DR5 1 40,125.00  DOP Vencido Link