1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912270
Contract reference
DIGEPRES-2024-00200
Contract description:
ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
12/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2024-0089
Request Title
ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
Description
ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEP
Type of Contract
GoodsDominicana
Contract Value
81,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1933125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,300.00
0.00
0.00
0.00
84,700.00
81,300.00
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
Agua mineral
1,000
UD
60
60
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
2
50202310 - Agua mineral
2.3.1.1.01
Agua mineral
80
UD
155
135
10,800.00
0.00
0.00
0.00
12,400.00
10,800.00
3
50202301 - Agua
2.3.1.1.01
Botellones
30
UD
410
350
10,500.00
0.00
0.00
0.00
12,300.00
10,500.00
Comentarios proveedor:
Precio incluye el envase (botellón)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras Planeta Azul.pdf
Orden_de_compras Planeta Azul.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
81,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
81,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
36,660.00
DOP
Diciembre
2024
2
ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
44,640.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17314182138289oufm
1
81,300.00
DOP
Vencido
Link
2025
EG17382502074406I0oO
1
44,640.00
DOP
Vencido
Link