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.711685   Contract reference INPOSDOM-2023-00008   Contract description: ADQUISICION DE AGUA Y LLENADO DE BOTELLONES   Type of Contract Goods   Contract Start: 06/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 11:00:00 ((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 INPOSDOM-UC-CD-2023-0003   Request Title ADQUISICION DE AGUA Y LLENADO DE BOTELLONES   Description ADQUISICION DE AGUA Y LLENADO DE BOTELLONES   Business Operation administrativo   Reply Reference ASAFRANK S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 124,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1507904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,200.00 0.00 0.00 0.00 124,200.00 124,200.00         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 50202310 - Agua mineral 2.3.1.1.01 LLENADO DE BOTELLON DE AGUA 600 UD 55 55 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA (FARDO) 600 UD 152 152 91,200.00 0.00 0.00 0.00 91,200.00 91,200.00 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_18/1/2023_3_04 p.m..Pdf Download CEF.pdf CEF.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 124,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 124,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA Y LLENADO DE BOTELLONES 124,200.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.1.1.01 1 124,200.00  DOP Vencido CEF.pdf