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.924280   Contract reference MEM-2024-00363   Contract description: ADQUISICIÓN DE AGUA PURIFICADA PARA USO MEM   Type of Contract Goods   Contract Start: 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2025 10:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0165   Request Title ADQUISICIÓN DE AGUA PURIFICADA PARA USO MEM.   Description ADQUISICIÓN DE AGUA PURIFICADA PARA USO MEM.   Business Operation Departamento de Control de Bienes   Reply Reference MEM-DAF-CM-2024-0165 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 267,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,750.00 0.00 0.00 0.00 680,500.00 267,750.00         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 50202301 - Agua 2.3.1.1.01 Botellón Plástico de 5 galones de agua purificada 3,000 UD 190 60 180,000.00 0.00 0.00 0.00 570,000.00 180,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellitas plásticas agua purificada, 16.9 onzas embotellada (20/1 13,000 650 PAQ 170 135 87,750.00 0.00 0.00 0.00 110,500.00 87,750.00 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_11/12/2024_11_43 a.m..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 267,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 267,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGUA PURIFICADA PARA USO MEM 267,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733920188619InlWi 1 267,750.00  DOP Vencido Link 2025 EG1738176517128Y8a5h 1 267,750.00  DOP Vencido Link