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.915754   Contract reference CP-2024-00033   Contract description: Adquisición de Agua en empaque Biodegradable, para la Dirección General de Crédito Público, Compras Verdes (Compra Sostenibles)   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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 CP-DAF-CD-2024-0025   Request Title Adquisición de Agua en empaque Biodegradable, para la Dirección General de Crédito Público, Compras Verdes (Compra Sostenibles)   Description Adquisición de Agua en empaque Biodegradable,para la Dirección General de Crédito Público, Compras Verdes (Compra Sostenibles)   Business Operation Departamento de Almacén y Suministros   Reply Reference OFERTA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ORDEN ABIERTA Catalogue Items   Back To Top     1   DO1.PCCNTR.1940367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 0.00 0.00 230,000.00 206,500.00         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 en empaque biodegradable de 16 oz. (18/1) 500 PAQ 460 413 206,500.00 0.00 0.00 0.00 230,000.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2024_1_39 p.m..Pdf Download ACTA SIMPLE CP.pdf ACTA SIMPLE CP.pdf Download APROPIACION AGUA_0001.pdf APROPIACION AGUA_0001.pdf Download INFORME DE ADJ. CP.pdf INFORME DE ADJ. CP.pdf Download CUOTA PLANETA_0001.pdf CUOTA PLANETA_0001.pdf Download ORDEN PLANETA_0001.pdf ORDEN PLANETA_0001.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 230,000.00 DOP Budget Appropriation Value 123,900.00 DOP Account Value Annual Availability 2.3.1.1.01 230,000.00  DOP 123,900.00  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 EG1731068520082K4MnC 2 206,500.00  DOP Vencido Link 2025 EG1737990791224wgHQI 1 206,500.00  DOP Vencido Link 2026 EG1770232715324cDjqd 2 123,900.00  DOP Aprobado Link