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.653755   Contract reference PS-2022-00186   Contract description: Adquisición de Botellas y Cajas de Agua para ser usados en el Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 13:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2022-0068   Request Title Adquisición de Botellas y Cajas de Agua para ser usados en el Programa Supérate, dirigido a Mipymes.   Description Adquisición de Botellas y Cajas de Agua para ser usados en el Programa Supérate, dirigido a Mipymes.   Business Operation Gestión Administrativa   Reply Reference PS-DAF-CM-2022-0068   Type of Contract GoodsDominicana   Contract Value 676,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael 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.1371456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,022.00 0.00 0.00 0.00 699,980.00 676,022.00         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 Cartones de 500ml de agua 6,666 UD 30 29.5 196,647.00 0.00 0.00 0.00 199,980.00 196,647.00         2 50202301 - Agua 2.3.1.1.01 Botellas de Agua de 16onz Biodegradables 62,500 UD 8 7.67 479,375.00 0.00 0.00 0.00 500,000.00 479,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C.C.pdf C.C.pdf Download O. C..pdf O. C..pdf Download A.D.A..pdf A.D.A..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 676,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 676,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Botellas y Cajas de Agua para ser usados en el Programa Supérate, dirigido a Mipymes. 676,022.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658263216792HItQf 3381 676,022.00  DOP Vencido C.C.pdf 2023 EG1658263216792HItQf 33812 676,022.00  DOP Vencido C.C.pdf