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.874712   Contract reference DIGEPRES-2024-00118   Contract description: ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DIGEPRES-DAF-CD-2024-0044   Request Title ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Description ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA   Type of Contract GoodsDominicana   Contract Value 72,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1867554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,825.00 0.00 0.00 0.00 74,725.00 72,825.00         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 Botellon de agua 1,000 UD 60 60 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Fardos de agua 95 UD 155 135 12,825.00 0.00 0.00 0.00 14,725.00 12,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra agua planeta azul_0001.pdf orden de compra agua planeta azul_0001.pdf Download Certificado de Cuota No. 1618.pdf Certificado de Cuota No. 1618.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 72,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 72,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES 72,825.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721762945877Zx970 1 72,825.00  DOP Vencido Link