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.744100   Contract reference PROCURADURIA-2023-00026   Contract description: BOTELLAS DE AGUA DE 16 OZ, SEGÚN REQ. 023-281   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0008   Request Title BOTELLAS DE AGUA DE 16 OZ, SEGÚN REQ. 023-281   Description BOTELLAS DE AGUA DE 16 OZ, SEGÚN REQ. 023-281   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 537,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1519144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,600.00 0.00 0.00 0.00 880,000.00 537,600.00         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 (Fardos) Botellas de agua de 16 Oz. 4,000 UN 220 134.4 537,600.00 0.00 0.00 0.00 880,000.00 537,600.00   Mis observaciones:(Ver especificaciones técnicas adjunta)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_2_2023_2_29 p.m..Pdf Informe Final_14_2_2023_2_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2023_3_00 p.m..Pdf Download CERTIFICACION DE FONDOS 0008.pdf CERTIFICACION DE FONDOS 0008.pdf Download ORDEN 2023-00026.pdf ORDEN 2023-00026.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 537,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 537,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOTELLAS DE AGUA DE 16 OZ, 537,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 537,600.00 1 537,600.00  DOP Vencido CERTIFICACION DE FONDOS 0008.pdf