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.675069   Contract reference INAGUJA-2022-00101   Contract description: COMPRA DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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 INAGUJA-UC-CD-2022-0038   Request Title COMPRA DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL   Description COMPRA DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference AGUA PLANETA AZUL,INAGUJA-UC-CD-2022-0038_EXT   Type of Contract GoodsDominicana   Contract Value 42,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,875.00 0.00 0.00 0.00 42,875.00 42,875.00         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         9 50202301 - Agua 2.3.1.1.01 RELLENO DE BOTELLONES DE AGUA 650 UD 60 60 39,000.00 0.00 0 0.00 0.00 39,000.00 39,000.00         10 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLONES DE AGUA DE 16 ONZ 25 UD 155 155 3,875.00 0.00 0 0.00 0.00 3,875.00 3,875.00 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_7_40 p.m..Pdf Download CUOTA.pdf CUOTA.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 27,359.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,359.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CONTRA FACTURA 27,359.76  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666119704261CQddV 1 27,359.76  DOP Vencido Link