1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925628
Contract reference
DIGESETT-2024-00198
Contract description:
ADQUISICION DE FARDOS DE AGUA
Type of Contract
Goods
Contract Start:
16/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGESETT-DAF-CD-2024-0022
Request Title
SOLICITUD DE FARDOS DE AGUA
Description
SOLICITUD DE FARDOS DE AGUA
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
DIGESETT-DAF-CD-2024-0022 - PLANETA AZUL
Type of Contract
GoodsDominicana
Contract Value
202,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962675 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,500.00
0.00
0.00
0.00
202,500.00
202,500.00
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
FARDOS DE AGUA 16.9 OZ CLEAR 20/1
1,500
PAQ
135
135
202,500.00
0.00
0.00
0.00
202,500.00
202,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION FARDOS DE AGUA20241211_17374107.pdf
ACTA DE ADJUDICACION FARDOS DE AGUA20241211_17374107.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2024_10_25 p.m..Pdf
Download
CUOTA PLANETA AZUL.pdf
CUOTA 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
202,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
202,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
SOLICITUD DE FARDOS
202,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734130210478RJoUI
1
202,500.00
DOP
Vencido
Link