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.614286   Contract reference HDPB-2022-00108   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA VACÍOS DE GOMA   Type of Contract Goods   Contract Start: 13/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 00:00:00 ((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 HDPB-UC-CD-2022-0075   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA VACÍOS DE GOMA   Description ADQUISICIÓN DE BOTELLONES DE AGUA VACÍOS DE GOMA   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference ASAFRANK SRL._EXT   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1323923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 0.00 0.00 11,500.00 12,500.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 ADQUISICIÓN DE BOTELLONES DE AGUA VACÍOS DE GOMA 50 UD 230 250 12,500.00 0.00 0.00 0.00 11,500.00 12,500.00 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_11/4/2022_5_54 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.3092 BOTELLONES VACIOS.pdf CERTIFICACION DE FONDOS REQ.3092 BOTELLONES VACIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 12,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,500.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 13,570.00  DOP Vencido CERTIFICACION DE FONDOS REQ.3092 BOTELLONES VACIOS.pdf