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.604848   Contract reference HDRJM-2022-00099   Contract description: COMPRA DE BOTELLONES DE AGUA Y FALDO DE BOTELLITAS   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDRJM-UC-CD-2022-0088   Request Title COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA   Description COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA   Business Operation Servicios Generales   Reply Reference Cotizacion al Hospital Dr. Rafael J. Mañon_EXT   Type of Contract GoodsDominicana   Contract Value 26,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,830.00 0.00 0.00 0.00 26,830.00 26,830.00         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 415 UD 50 50 20,750.00 0.00 0.00 0.00 20,750.00 20,750.00         2 50202310 - Agua mineral 2.3.1.1.01 FALDOS DE BOTELLITAS DE AGUA 38 PAQ 160 160 6,080.00 0.00 0.00 0.00 6,080.00 6,080.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 88.pdf CERTIFICACION DE FONDO 88.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_6_24 p.m..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 26,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE BOTELLONES Y FALDOS DE AGUA 26,830.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDRJM-UC-CD-2022-0088 5 26,830.00  DOP Vencido CERTIFICACION DE FONDO 88.pdf