1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736050
Contract reference
SRSN-2023-00008
Contract description:
Adquisicion de botellones, botellita y llenado de botellones de agua.
Type of Contract
Goods
Contract Start:
10/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSN-UC-CD-2023-0002
Request Title
Adquisicion de botellones, botellita y llenado de botellones de agua.
Description
Adquisición de botellones, botellita y llenado de botellones de agua, para ser distribuidos por despacho según las necesidades de las Gerencias de Areas, Centros Diagnósticos y el Edificio Corporativo.
Business Operation
ALMACEN
Reply Reference
MARIA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,500.00
0.00
0.00
0.00
136,500.00
136,500.00
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
Llenados de Botellones de Agua
1,700
UD
55
55
93,500.00
0.00
0.00
0.00
93,500.00
93,500.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Botellones Completo (con agua)
100
UD
170
170
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
3
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Fardos de Botellitas de Agua
200
PAQ
130
130
26,000.00
0.00
0.00
0.00
26,000.00
26,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2023_2_43 p.m..Pdf
Download
DO1_CDOC_2571604_CUOTA AGUA.pdf
DO1_CDOC_2571604_CUOTA AGUA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
93,500.00
DOP
----
View
2.3.9.9.05
43,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO AL PROVEEDOR
136,500.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
50
21022023
135,500.00
DOP
Vencido
DO1_CDOC_2571604_CUOTA AGUA.pdf