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.672142   Contract reference HPDHG-2022-01300   Contract description: COMPPRA DE AGUA Y FUNDAS DE HIELO   Type of Contract Goods   Contract Start: 17/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0554   Request Title COMPPRA DE AGUA Y FUNDAS DE HIELO   Description COMPPRA DE AGUA Y FUNDAS DE HIELO   Business Operation Almacen de Cocina   Reply Reference COMPPRA DE AGUA Y FUNDAS DE HIELO_EXT   Type of Contract GoodsDominicana   Contract Value 169,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 14:00:00 ((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.1443027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,350.00 0.00 0.00 0.00 148,950.00 169,350.00         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 UD 175 175 78,750.00 0.00 0.00 0.00 78,750.00 78,750.00         2 50202301 - Agua 2.3.1.1.01 Botellones de Agua 1,200 UD 48 65 78,000.00 0.00 0.00 0.00 57,600.00 78,000.00         3 50202302 - Hielo 2.3.1.1.01 Fundas de hielo 300 UD 42 42 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00 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_17/10/2022_5_31 p.m..Pdf Download Certificacion de fondos Compra agua y fundas de hielo Octubre 2022.pdf Certificacion de fondos Compra agua y fundas de hielo Octubre 2022.pdf Download Acta de Adjudicacion ALLINONE.pdf Acta de Adjudicacion ALLINONE.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 169,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 169,350.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0554 1 160,000.00  DOP Vencido Certificacion de fondos Compra agua y fundas de hielo Octubre 2022.pdf