1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621174
Contract reference
CONANI-2022-00084
Contract description:
"ADQUISICIÓN DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL" (EXCLUSIVO PARA MIPYME) (SEGUNDA CONVOCATORIA
Type of Contract
Goods
Contract Start:
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-UC-CD-2022-0037
Request Title
"ADQUISICIÓN DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL" (EXCLUSIVO PARA MIPYME) (SEGUNDA CONVOCATORIA)
Description
"ADQUISICIÓN DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL" (EXCLUSIVO PARA MIPYME) (SEGUNDA CONVOCATORIA)
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
CONANI-UC-CD-2022-0037
Type of Contract
GoodsDominicana
Contract Value
142,590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,590.00
0.00
0.00
0.00
162,960.00
142,590.00
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
Agua en botellitas de 16.9 onzas, 679 FARDOS
679
UD
240
210
142,590.00
0.00
0.00
0.00
162,960.00
142,590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe final cd 37.pdf
informe final cd 37.pdf
Download
OC Ocean Beef SRL CD 37.pdf
OC Ocean Beef SRL CD 37.pdf
Download
Cuota OB.pdf
Cuota OB.pdf
Download
dgii abril.pdf
dgii abril.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,590.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
142,590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
84
ADQUISICIÓN DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL" (EXCLUSIVO PARA MIPYME) (SEGUNDA CONVOCATORIA)
142,590.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001.2421
1
142,590.00
DOP
Vencido
Cuota OB.pdf