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.663370   Contract reference HMRA-2021-00346   Contract description: AGUA POTABLE PARA CONSUMO HUMANO   Type of Contract Goods   Contract Start: 21/09/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 08:00:00 ((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 HMRA-DAF-CM-2021-0083   Request Title AGUA POTABLE PARA CONSUMO HUMANO   Description AGUA POTABLE PARA CONSUMO HUMANO   Business Operation almacen gral   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 760,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,900.00 0.00 0.00 0.00 819,600.00 760,900.00         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 BOTELLONES DE AGUA POTABLE PARA CONSUMO HUMANO CAPACIDAD DE 5 GALONES 10,000 UD 75 70 700,000.00 0.00 0.00 0.00 750,000.00 700,000.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GALONES VACIOS 174 UD 400 350 60,900.00 0.00 0.00 0.00 69,600.00 60,900.00 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_22/4/2021_5_41 p.m..Pdf Download CUOTA COMPROMETER 239.docx CUOTA COMPROMETER 239.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 760,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 760,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 760,900.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104239 2 760,900.00  DOP Vencido CUOTA COMPROMETER 239.docx 2022 2022 2 760,900.00  DOP Vencido HMRA-DAF-CM-2021-0083.pdf