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.706836   Contract reference LMD-2023-00013   Contract description: AGUA EMBOTELLADA 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 26/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 15:00:00 ((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 LMD-UC-CD-2023-0007   Request Title AGUA EMBOTELLADA 1ER TRIMESTRE   Description ADQUISICIÓN DE SEIS MIL (6,000) BOTELLAS DE AGUA DE 16 ONZAS C/U Y SEISCIENTOS (600) BOTELLONES DE AGUA DE 5 GALONES C/U (SEGUN FICHA TECNICA), PARA SUPLIR LA NECESIDAD DE LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2023.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference AGUA EMBOTELLADA 1ER TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 81,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 0.00 0.00 84,000.00 81,000.00         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 AGUA (SEGUN ESPECIFICACIONES TECNICAS) 6,000 UD 8 7.5 45,000.00 0.00 0.00 0.00 48,000.00 45,000.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA (SEGUN ESPECIFICACIONES TECNICAS) 600 UD 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0004.pdf CERT SUB-SAF-0004.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.1.1.01 Budget Total Value 81,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 81,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0004 1 84,000.00  DOP Vencido CERT SUB-SAF-0004.pdf (View History)