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.692085   Contract reference HPDHG-2022-01551   Contract description: COMPRA FARDOS DE AGUA   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 16:00:00 ((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 HPDHG-UC-CD-2022-0651   Request Title COMPRA FARDOS DE AGUA   Description COMPRA FARDOS DE AGUA   Business Operation Almacen de Cocina   Reply Reference COMPRA FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 74,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1480543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,538.00 0.00 0.00 0.00 79,110.00 74,538.00         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 Fardo de botellitas de agua (20/1) 450 FT 175 165 74,250.00 0.00 0.00 0.00 78,750.00 74,250.00         2 50202302 - Hielo 2.3.1.1.01 Fundas de hielo 8 UD 45 36 288.00 0.00 0.00 0.00 360.00 288.00 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_8/12/2022_7_16 p.m..Pdf Download Certificacion de fondos COMPRA FARDOS DE AGUA.pdf Certificacion de fondos COMPRA FARDOS DE AGUA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 74,538.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 74,538.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 74,538.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0651 2022 85,000.00  DOP Vencido Certificacion de fondos COMPRA FARDOS DE AGUA.pdf