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.875134   Contract reference IAD-2024-00120   Contract description: Adquisición de Agua potable para ser utilizada en los departamentos de esta institución.   Type of Contract Goods   Contract Start: 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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 IAD-DAF-CM-2024-0029   Request Title Adquisición de Agua potable para ser utilizada en los departamentos de esta institución.   Description Adquisición de Agua potable para ser utilizada en los departamentos de esta institución.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference IAD-DAF-CM-2024-0029 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 756,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1870714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 756,000.00 0.00 0.00 0.00 966,000.00 756,000.00         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 50202310 - Agua mineral 2.3.1.1.01 Botellón de Agua purificada potable 4,200 UD 80 55 231,000.00 0.00 0.00 0.00 336,000.00 231,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral 4,200 PAQ 150 125 525,000.00 0.00 0.00 0.00 630,000.00 525,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download CERTIFICACION APROPIACION PRESUPUESTARIA.pdf CERTIFICACION APROPIACION PRESUPUESTARIA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 966,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 966,000.00  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 EG1721066332986zy4yn 1 966,000.00  DOP Vencido Link 2025 EG1737722634848cr5fW 2 289,756.00  DOP Vencido Link