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.896165
Contract reference
BAGRICOLA-2024-00124
Contract description:
Contratación y Adquisición de Rellenados de Agua Potable en Botellones para uso del Banco Agrícola
Type of Contract
Services
Contract Start:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 00:00:00
((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
BAGRICOLA-DAF-CD-2024-0106
Request Title
Contratación y Adquisición de Rellenados de Agua Potable en Botellones para uso del Banco Agrícola
Description
Contratación y Adquisición de Rellenados de Agua Potable en Botellones para uso del Banco Agrícola
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
Oferta Planeta Azul, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
234,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CHEQUE/TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1898838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,900.00
0.00
0.00
0.00
234,900.00
234,900.00
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
Contratación y adquisición de rellenado de botellos de agua potable
3,915
UD
60
60
234,900.00
0.00
0.00
0.00
234,900.00
234,900.00
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_13/9/2024_1_29 p.m..Pdf
Download
Orden de Compra BAGRICOLA-2024-00124.pdf
Orden de Compra BAGRICOLA-2024-00124.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
234,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
234,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación y Adquisición de Rellenados de Agua Potable en Botellones para uso del Banco Agrícola
234,900.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-000154
1
234,900.00
DOP
Vencido
Cuota Comprometer CD-2024-0106.pdf