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.763126   Contract reference OCI-2022-00130   Contract description: ADQUISICION DE AGUA POTABLE PARA CONSUMO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 10:00:00 ((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 OCI-UC-CD-2022-0090   Request Title ADQUISICION DE AGUA POTABLE PARA CONSUMO DE LA INSTITUCION   Description ADQUISICION DE AGUA POTABLE PARA CONSUMO DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE AGUA POTABLE PARA CONSUMO DE LA INS   Type of Contract GoodsDominicana   Contract Value 155,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS FARDOS DE AGUA SON DE 16 ONZA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1460049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,250.00 0.00 0.00 0.00 155,250.00 155,250.00         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 BOTELLONES DE AGUA DE 5 GL 900 UD 60 60 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS BOTELLITAS DE AGUA 750 UD 135 135 101,250.00 0.00 0 0.00 0.00 101,250.00 101,250.00 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_12/11/2022_2_40 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compras_12_11_2022_2_40 p.m..Pdf Orden de Compras_12_11_2022_2_40 p.m..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 155,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 155,250.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668263577047OsDEx 1 155,250.00  DOP Vencido Link 2023 EG1690917201143C3oI0 1 155,250.00  DOP Vencido Link