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.889188   Contract reference UAF-2024-00089   Contract description: Suministro de botellitas de agua y relleno de botellones   Type of Contract Services   Contract Start: 03/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UAF-DAF-CD-2024-0022   Request Title Suministro de botellitas de agua y relleno de botellones   Description Suministro de botellitas de agua y relleno de botellones   Business Operation Sección de Servicios Generales   Reply Reference Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 201,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1884454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 0.00 0.00 201,600.00 201,600.00         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 Agua botellita de 16 oz. Fardo 20/1 960 UD 135 135 129,600.00 0.00 0.00 0.00 129,600.00 129,600.00         2 50202301 - Agua 2.3.1.1.01 Agua rellenado de botellón de 5 galones 1,200 UD 60 60 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2024_7_34 p.m..Pdf Download Orden de compra Planeta Azul.pdf Orden de compra Planeta Azul.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 201,600.00 DOP Budget Appropriation Value 16,680.00 DOP Account Value Annual Availability 2.3.1.1.01 201,600.00  DOP 16,680.00  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 EG1723726960841Jd6v3 1 201,600.00  DOP Vencido Link 2025 EG1743707935390kjBOc 1 177,120.00  DOP Vencido Link 2026 EG1776081468236QKBmg 3 16,680.00  DOP Aprobado Link