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.702095   Contract reference IDAC-2022-00548   Contract description: ADQISICION DE AGUA ALKALINA   Type of Contract Goods   Contract Start: 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 15:00:00 ((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 IDAC-UC-CD-2022-0215   Request Title ADQISICION DE AGUA ALKALINA   Description ADQISICION DE AGUA ALKALINA (06 FARDOS 24/1)   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-UC-CD-2022-0215_EXT   Type of Contract GoodsDominicana   Contract Value 10,257.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 06 FARDOS 24/1 DE AGUA ALKALINA Catalogue Items   Back To Top     1   DO1.PCCNTR.1472701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,257.12 0.00 0.00 0.00 25,001.28 10,257.12         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 AGUA ALKALINA 06 FARDOS 24/1 144 UD 173.62 71.23 10,257.12 0.00 0 0.00 0.00 25,001.28 10,257.12 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_29/11/2022_1_11 p.m..Pdf Download Disp pres Exp 731-2022.pdf Disp pres Exp 731-2022.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 10,257.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,257.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 10,257.12  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 731-22 1 10,257.12  DOP Vencido Disp pres Exp 731-2022.pdf