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.710415   Contract reference MERCADOM-2023-00017   Contract description: ADQUISICION BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 MERCADOM-UC-CD-2023-0006   Request Title ADQUISICION BOTELLONES DE AGUA   Description ADQUISICION BOTELLONES DE AGUA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA LABORATORIO ORBIS SA_EXT   Type of Contract GoodsDominicana   Contract Value 83,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1519606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,600.00 0.00 0.00 0.00 83,600.00 83,600.00         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 BOTELLONES DE AGUA PURIFICADA DE 5 GAL 1,520 UD 55 55 83,600.00 0.00 0.00 0.00 83,600.00 83,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF DE CUOTA A COMPR BOTELLONES DE AGUA.pdf CERTIF DE CUOTA A COMPR BOTELLONES DE AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_6_44 p.m..Pdf Download ORDEN DE COMPRA AGUA ORBIS.pdf ORDEN DE COMPRA AGUA ORBIS.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 Budget Total Value 83,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 83,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BOTELLONES DE AGUA 83,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16759726752011lmZE 1 83,600.00  DOP Vencido Link 2024 EG1709313881019Mbo22 1 83,600.00  DOP Vencido Link