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.641225   Contract reference LMD-2022-00161   Contract description: COMPRA DE BOTELLAS DE AGUA   Type of Contract Goods   Contract Start: 08/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 16:00:00 ((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 LMD-UC-CD-2022-0139   Request Title COMPRA DE BOTELLAS DE AGUA   Description COMPRA DE DOCE MIL (12000) BOTELLAS DE AGUA DE 16.9oz, Y MIL (1000) BOTELLONES DE AGUA DE 5 GALONES CADA UNO, PRONOSTICADOS PARA SER UTILIZADOS EN EL SEGUNDO SEMESTRE DEL AÑO 2022, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 144,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         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 BOTELLITAS DE AGUA (SEGUN FICHA TECNICA) 12,000 UD 7 7 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA (SEGUN FICHA TECNICA) 1,000 UD 60 60 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_8/7/2022_7_24 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 2.2.1.7.01 Budget Total Value 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 144,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0158-22 1 144,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf