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.909123   Contract reference LMD-2024-00188   Contract description: ADQUISICION DE AGUA EMBOTELLADA, BOTELLONES Y TETRA PAK   Type of Contract Goods   Contract Start: 31/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 14:00:00 ((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 LMD-DAF-CD-2024-0118   Request Title ADQUISICION DE AGUA EMBOTELLADA, BOTELLONES Y TETRA PAK   Description ADQUISICIÓN DE BOTELLONES DE AGUA RELLENADO, BOTELLONES DE AGUA DE 5 GALONES, AGUA EMBOTELLADA Y EN TETRAPACK, PARA SER USADA EN LAS DIFERENTES OFICINAS Y LAS DIFERENTES ACTIVIDADES DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference 101503939_EXT   Type of Contract GoodsDominicana   Contract Value 115,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,750.00 0.00 0.00 0.00 116,750.00 115,750.00         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 RELLENADO DE AGUA PURIFICADA DE (5) GALONES (SEGÚN FICHA TÉCNICA) 800 UD 61 60 48,000.00 0.00 0.00 0.00 48,800.00 48,000.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA PURIFICADA DE (16) ONZAS (SEGÚN FICHA TÉCNICA) 9,000 UD 6.75 6.75 60,750.00 0.00 0.00 0.00 60,750.00 60,750.00         3 50202310 - Agua mineral 2.3.1.1.01 ADQUISICION DE BOTELLLONES (SEGUN FICHA TECNICA) 20 UD 360 350 7,000.00 0.00 0.00 0.00 7,200.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PLANETA_0001.pdf CERTIFICADO DE CUOTA PLANETA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2024_6_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 115,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 115,750.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.3091 1 115,750.00  DOP Vencido CERTIFICADO DE CUOTA PLANETA_0001.pdf