1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.701808
Contract reference
PROPEEP-2022-00043
Contract description:
Adquisición de fardos de Botellas de Agua, a través del plan Quisqueya aprende contigo, Dirigido a MiPymes Mujer
Type of Contract
Goods
Contract Start:
28/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2022-0019
Request Title
Adquisición de fardos de Botellas de Agua, a través del plan Quisqueya aprende contigo, Dirigido a MiPymes Mujer
Description
Adquisición de fardos de Botellas de Agua, a través del plan Quisqueya aprende contigo, Dirigido a MiPymes Mujer
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
PROPEEP-DAF-CM-2022-0019
Type of Contract
GoodsDominicana
Contract Value
946,871.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1496724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
946,871.10
0.00
0.00
0.00
1,199,850.00
946,871.10
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 botellas de agua 16 onzas 20/1
6,315
PAQ
190
149.94
946,871.10
0.00
0.00
0.00
1,199,850.00
946,871.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2022_9_04 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
946,871.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
946,871.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de fardos de Botellas de Agua, a través del plan Quisqueya aprende contigo, Dirigido a MiPymes Mujer
946,871.10
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CC-QAC-22-0071
1
946,871.10
DOP
Vencido
Cuota.pdf