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.637646   Contract reference QST-2022-00037   Contract description: Adquisición de Fardos de Botellas de Agua, a través del Plan Quisqueya Somos Todos   Type of Contract Goods   Contract Start: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference QST-UC-CD-2022-0005   Request Title Adquisición de Fardos de Botellas de Agua, a través del Plan Quisqueya Somos Todos   Description Adquisición de Fardos de Botellas de Agua para uso Institucional, a través del Plan Quisqueya Somos Todos. DESTINADO A MIPYMES MUJER   Business Operation Quisqueya Somos Todos   Reply Reference Cabinsa, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 50,999.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,999.54 0.00 0.00 0.00 50,995.95 50,999.54         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 Fardos de botellas de agua 17 onzas 12/1 359 UD 142.05 142.06 50,999.54 0.00 0 0.00 0.00 50,995.95 50,999.54 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_29/6/2022_2_10 p.m..Pdf Download Certificado Apropiacion.pdf Certificado Apropiacion.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 50,999.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,999.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agua 50,999.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG165103518745YcEuC 1 51,000.00  DOP Vencido Certificado Apropiacion.pdf