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.672617   Contract reference INTABACO-2022-00131   Contract description: COMPRA DE BOTELLITAS Y BOTELLONES DE AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 08:00:00 ((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 INTABACO-DAF-CM-2022-0027   Request Title COMPRA DE BOTELLITAS Y BOTELLONES DE AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE BOTELLITAS Y BOTELLONES DE AGUA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE BOTELLITAS Y BOTELLONES DE AGUA PARA USO DE LA INSTITUCION   Reply Reference AGUA LA REYNA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1442624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         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         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA PURIFICADA 1,500 UD 30 30 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 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_18/10/2022_6_42 p.m..Pdf Download COTIZACION AGUA LA REYNA.pdf COTIZACION AGUA LA REYNA.pdf Download COMPROMISO AGUA LA REYNA.pdf COMPROMISO AGUA LA REYNA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AGUA LA REYNA, SRL 45,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1173 1 45,000.00  DOP Vencido COMPROMISO AGUA LA REYNA.pdf 2023 1173 1 45,000.00  DOP Vencido COMPROMISO AGUA LA REYNA (1).pdf