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.599242   Contract reference INTABACO-2022-00005   Contract description: COMPRA DE AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2022 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2022-0003   Request Title COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA PARA USO DE LA INSTITUCION   Reply Reference 130978409_EXT   Type of Contract GoodsDominicana   Contract Value 161,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1296416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,500.00 0.00 0.00 0.00 161,500.00 161,500.00         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 50202301 - Agua 2.3.1.1.01 BOTELLAS 16 ONZ ,FALDO DE 16 .UNIDAD 1,125 PAQ 100 100 112,500.00 0.00 0.00 0 0.00 112,500.00 112,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA PURIFICADA 1,000 UD 30 30 30,000.00 0.00 0.00 0 0.00 30,000.00 30,000.00         3 50202301 - Agua 2.3.1.1.01 BOTELLONES NUEVO COMPLETO 100 UD 190 190 19,000.00 0.00 0.00 0 0.00 19,000.00 19,000.00 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_22/2/2022_1_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2022_1_16 p.m..Pdf Download COMPROMISO AGUA.pdf COMPROMISO AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 161,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGUA LA REYNA 161,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 70 1 161,500.00  DOP Vencido COMPROMISO AGUA.pdf