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.713343   Contract reference INTABACO-2023-00013   Contract description: COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 12:00:00 ((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 INTABACO-DAF-CM-2023-0004   Request Title COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Description COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Reply Reference AGUA LA REYNA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 2,500 UD 30 30 75,000.00 0.00 0.00 0 0.00 75,000.00 75,000.00 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_16/2/2023_6_34 p.m..Pdf Download COTIZACION AGUA LA REYNA.pdf COTIZACION AGUA LA REYNA.pdf Download CERTIFICADO CUOTA A COMPROMETER AGUA LA REYNA.pdf CERTIFICADO CUOTA A COMPROMETER AGUA LA REYNA.pdf Download ORDEN DE COMPRA AGUA LA REYNA 16654.pdf ORDEN DE COMPRA AGUA LA REYNA 16654.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agua La Reyna, SRL 75,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16765727908515sIt4 1 75,000.00  DOP Vencido Link