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.919589   Contract reference INESPRE-2024-00187   Contract description: Adquisición de agua embotellada (Compras Verdes)   Type of Contract Goods   Contract Start: 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 INESPRE-DAF-CD-2024-0047   Request Title Adquisición de agua embotellada (Compras Verdes)   Description Adquisición de agua embotellada (Compras Verdes)   Business Operation Coordinadora de Protocolo   Reply Reference INESPRE-DAF-CD-2024-0047 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 94,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edifi. del Instituto Agrario Dominicanos (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 0.00 0.00 140,000.00 94,500.00         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         14 50202301 - Agua 2.3.1.1.01 Agua embotellada con facilidad de reciclar 700 UD 200 135 94,500.00 0.00 0.00 0.00 140,000.00 94,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME DEFINITIVO ( PERITO).pdf INFORME DEFINITIVO ( PERITO).pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA INESPRE-2024-00187 PLANETA AZUL.pdf ORDEN DE COMPRA INESPRE-2024-00187 PLANETA AZUL.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 94,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de agua embotellada (Compras Verdes) 94,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-122-2024 1 94,500.00  DOP Vencido CUOTA.pdf 2025 DAF-CC-122-2024 1 94,500.00  DOP Vencido CUOTA.pdf