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.647861   Contract reference HPDHG-2022-00956   Contract description: Compra agua y fundas de hielo Agosto 2022   Type of Contract Goods   Contract Start: 02/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 12:30:00 ((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 HPDHG-UC-CD-2022-0342   Request Title Compra agua y fundas de hielo Agosto 2022   Description Compra agua y fundas de hielo Agosto 2022   Business Operation Almacen General   Reply Reference Compra agua y fundas de hielo Agosto 2022_EXT   Type of Contract GoodsDominicana   Contract Value 129,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,150.00 0.00 0.00 0.00 148,950.00 129,150.00         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 Fardo de botellitas de agua (20/1) 450 FT 175 125 56,250.00 0.00 0.00 0.00 78,750.00 56,250.00         2 50202301 - Agua 2.3.1.1.01 Botellones de Agua 1,200 UD 48 50 60,000.00 0.00 0.00 0.00 57,600.00 60,000.00         3 50202302 - Hielo 2.3.1.1.01 Fundas de hielo 300 UD 42 43 12,900.00 0.00 0.00 0.00 12,600.00 12,900.00 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_2/8/2022_3_52 p.m..Pdf Download Certificacion de fondos Compra agua y fundas de hielo Agosto 2022.pdf Certificacion de fondos Compra agua y fundas de hielo Agosto 2022.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 129,150.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0342 2022 150,000.00  DOP Vencido Certificacion de fondos Compra agua y fundas de hielo Agosto 2022.pdf