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.736045   Contract reference CRBE-2022-00096   Contract description: Servicio de botellones de agua purificada y fardos de botellas de agua (16oz) 20/1   Type of Contract Services   Contract Start: 10/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 12:00:00 ((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 CRBE-UC-CD-2022-0071   Request Title Servicio de botellones de agua purificada y fardos de botellas de agua (16oz) 20/1   Description Servicio de botellones de agua purificada y fardos de botellas de agua (16oz) para ser distribuida en las oficinas URBE durante los meses de enero 2023 hasta julio 2023   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 130,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,750.00 0.00 0.00 0.00 130,750.00 130,750.00         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 Purificada 1,750 UD 55 55 96,250.00 0.00 0.00 0.00 96,250.00 96,250.00         2 50202301 - Agua 2.3.1.1.01 Fardos de Botellas de Agua de 16 onz (20 en 1) 300 UD 115 115 34,500.00 0.00 0.00 0.00 34,500.00 34,500.00 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 Servicio_16/12/2022_7_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_7_16 p.m..Pdf Download EG1671203942197mCReY.pdf EG1671203942197mCReY.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 130,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIALES 130,750.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683735011962t38kS 1 130,750.00  DOP Vencido Link