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.630455   Contract reference HPDHG-2022-00037   Contract description: BOTELLONES DE AGUA, FARDO DE BOTELLITAS Y FUNDAS DE HIELO POR EL TRIMESTRE (ENERO-MARZO)   Type of Contract Goods   Contract Start: 14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 09:00:00 ((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 HPDHG-DAF-CM-2022-0015   Request Title BOTELLONES DE AGUA, FARDO DE BOTELLITAS Y FUNDAS DE HIELO POR EL TRIMESTRE(ENERO-MARZO   Description BOTELLONES DE AGUA FARDO DE BOTELLITAS Y FUNDAS DE HIELO POR EL TRIMESTRE (ENERO - MARZO)   Business Operation Almacen General   Reply Reference grupo alaska_EXT   Type of Contract GoodsDominicana   Contract Value 240,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1277705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,600.00 0.00 0.00 0.00 246,750.00 240,600.00         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 BOTELLONES DE AGUA 1,800 UD 50 47 84,600.00 0.00 0 0.00 0.00 90,000.00 84,600.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 16ONZAS 20/1 1,200 UD 125 125 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         3 50202301 - Agua 2.3.1.1.01 FUNDAS DE HIELO 150 UD 45 40 6,000.00 0.00 0 0.00 0.00 6,750.00 6,000.00 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_16/3/2022_12_50 p.m..Pdf Download Informe Final_14_1_2022_2_20 p.m..Pdf Informe Final_14_1_2022_2_20 p.m..Pdf Download certificacion fondo trimestre agua enero 2022 (1).pdf certificacion fondo trimestre agua enero 2022 (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 240,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 240,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0015 240,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0015 2022 250,000.00  DOP Vencido certificacion fondo trimestre agua enero 2022 (1).pdf