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.723609   Contract reference DIGEIG-2023-00007   Contract description: Llenado de botellones de agua de 5 galones para consumo de la institución   Type of Contract Services   Contract Start: 29/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((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 DIGEIG-UC-CD-2023-0007   Request Title Llenado de botellones de agua de 5 galones para consumo de la institución   Description Llenado de botellones de agua de 5 galones para consumo de la institución   Business Operation Servicios Generales   Reply Reference Llenado de botellones_EXT   Type of Contract ServicesDominicana   Contract Value 164,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,040.00 0.00 0.00 0.00 164,040.00 164,040.00         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 Llenado de botellones 2,734 UD 60 60 164,040.00 0.00 0 0.00 0.00 164,040.00 164,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota-agua.pdf cuota-agua.pdf Download Contract Technical Document Mappings Orden de Servicio_3/2/2023_5_57 p.m..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 164,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Botellones de aagua 60,961.00  DOP Diciembre 2023 2   Botellones de aagua 89,040.00  DOP Diciembre 2024 3   prueba 14,039.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675446729369Qxvn8 2 60,960.00  DOP Vencido Link