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.657219   Contract reference TRABAJO-2022-00074   Contract description: COMPRA DE BOTELLAS DE AGUA PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 TRABAJO-UC-CD-2022-0030   Request Title COMPRA DE BOTELLAS DE AGUA PARA ESTE MINISTERIO   Description COMPRA DE BOTELLAS DE AGUA PARA ESTE MINISTERIO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-UC-CD-2022-0030   Type of Contract GoodsDominicana   Contract Value 73,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 0.00 0.00 56,500.00 73,000.00         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 FARDOS DE BOTELLAS DE AGUA DE 16 OZ, 20/1 300 UD 145 160 48,000.00 0.00 0 0.00 0.00 43,500.00 48,000.00         2 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA DE 10 OZ, 20/1 100 UD 130 250 25,000.00 0.00 0 0.00 0.00 13,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2022_4_17 p.m..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 50202310 Budget Total Value 73,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 73,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 74   COMPRA DE BOTELLAS DE AGUA PARA ESTE MINISTERIO 73,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 08/2022 14 74,000.00  DOP Vencido CERTIFICADO DE FONDO.pdf