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.680467   Contract reference Hosp. Reid Cabral-2022-00062   Contract description: COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 15:00:00 ((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 Hosp. Reid Cabral-UC-CD-2022-0007   Request Title COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA   Description COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA   Business Operation DEPARTAMENTO DE ALIMENTACIÓN Y NUTRICIÓN   Reply Reference Agua Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 135,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1443807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,200.00 0.00 0.00 0.00 135,200.00 135,200.00         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 AGUA 16 OZ 400 UD 140 140 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         2 50202301 - Agua 2.3.1.1.01 AGUA DE BOTELLON 5GL 1,320 UD 60 60 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00 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_2_49 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 135,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOTELLONES Y BOTELLITAS DE AGUA 135,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 055-2022 1 135,200.00  DOP Vencido CERTIFICACION DE FONDOS.pdf