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.905042   Contract reference JAC-2024-00314   Contract description: CONTRATACION DE EMPPRESA PARA SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA   Type of Contract Services   Contract Start: 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 15:00:00 ((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 JAC-DAF-CD-2024-0196   Request Title CONTRATACION DE EMPPRESA PARA SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA   Description CONTRATACION DE EMPPRESA PARA SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA   Business Operation Servicios Generales   Reply Reference CONTRATACION DE EMPRESA PARA SUMINISTRO DE AGUA PO   Type of Contract ServicesDominicana   Contract Value 70,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 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 # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1924536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 0.00 0.00 89,600.00 70,200.00         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 FARDOS (1/20 UD) DE BOTELLAS AGUA,16 ONZAS 200 UD 160 135 27,000.00 0.00 0.00 0.00 32,000.00 27,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GALONES 720 UD 80 60 43,200.00 0.00 0.00 0.00 57,600.00 43,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00314 EXP 0196.pdf ORDEN 00314 EXP 0196.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 70,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 196   CREDITO 70,200.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0196 2024 70,200.00  DOP Vencido FONDO DAF 0196.pdf