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.921430   Contract reference INAZUCAR-2024-00058   Contract description: Adquisición de Agua Potable.   Type of Contract Goods   Contract Start: 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 INAZUCAR-DAF-CD-2024-0054   Request Title Adquisicion de Agua Potable   Description Adquisicion de Agua Potable   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1- Agua Potable en Botellón de 5GLS (75 botellones) 2- Agua Potable 16.9 OZ Clear 20/1 (100 paq.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1943729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         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 Agua Potable en Botellón de 5GLS 75 UD 80 80 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 50202301 - Agua 2.3.1.1.01 Agua Potable 16.9 OZ Clear 20/1 100 PAQ 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17320386442541n27Z agua potable.pdf EG17320386442541n27Z agua potable.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_6_28 p.m..Pdf Download Orden de Compras_19_11_2024_6_28 p.m. (1).Pdf Orden de Compras_19_11_2024_6_28 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Agua Potable 21,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17320386442541n27Z 1 21,000.00  DOP Vencido Link