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.700202   Contract reference UTEPDA-2022-00137   Contract description: ADQUISICION DE AGUA Y CAFE PARA USO DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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 UTEPDA-UC-CD-2022-0060   Request Title ADQUISICION DE AGUA Y CAFE PARA USO DE LA SEDE CENTRAL   Description ADQUISICION DE AGUA Y CAFE PARA USO DE LA SEDE CENTRAL   Business Operation Departamento Administrativo   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA RÓMULO BETANCOURT NO. 639, RENACIMIENTO. DISTRITO NACIONAL.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1495201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,600.00 0.00 25,848.00 0.00 160,000.00 169,448.00         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 FARDOS DE AGUA 200 UD 200 180 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         2 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFÉ 400 PAQ 260 235 94,000.00 0.00 18 16,920.00 0.00 104,000.00 110,920.00         3 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 160 UD 100 85 13,600.00 0.00 18 2,448.00 0.00 16,000.00 16,048.00 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_24/12/2022_12_42 p.m..Pdf Download Fondos (12).pdf Fondos (12).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 169,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 169,448.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 028-2022 1 169,448.00  DOP Vencido Fondos (12).pdf