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.646854   Contract reference ERD-2022-00173   Contract description: ADQUISICIÓN DE FARDOS DE AGUA Y JUGO.   Type of Contract Goods   Contract Start: 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0093   Request Title ADQUISICIÓN DE FARDOS DE AGUA Y JUGO.   Description ADQUISICIÓN DE FARDOS DE AGUA Y JUGO.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE FARDOS DE AGUA Y JUGO._EXT   Type of Contract GoodsDominicana   Contract Value 1,068,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 910,000.00 0.00 158,400.00 0.00 964,180.00 1,068,400.00         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 FARDOS DE BOTELLAS DE AGUA DE 500 ML. 24/1 200 UD 140.9 150 30,000.00 0.00 0 0.00 0.00 28,180.00 30,000.00         2 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 FARDOS DE JUGOS VARIOS SABORES 200 ML 24/1 800 UD 370 390 312,000.00 0.00 18 56,160.00 0.00 296,000.00 368,160.00         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 FARDO DE BEBIDA HIDRATANTE VARIOS SABORES DE 600 ML 24/1 800 UD 800 710 568,000.00 0.00 18 102,240.00 0.00 640,000.00 670,240.00 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_13/7/2022_8_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apro..pdf apro..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 1,068,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,068,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE FARDOS DE AGUA Y JUGO. 1,068,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,068,400.00  DOP Vencido apro..pdf