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.714910   Contract reference Hosp. Reid Cabral-2023-00032   Contract description: ADQUICION DE BOTELLONES Y BOTELLAS DE AGUA   Type of Contract Goods   Contract Start: 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 12:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0010   Request Title ADQUICION DE BOTELLONES Y BOTELLAS DE AGUA   Description ADQUICION DE BOTELLONES Y BOTELLAS DE AGUA   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-UC-CD-2023-0010 APA   Type of Contract GoodsDominicana   Contract Value 135,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1534401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,200.00 0.00 0.00 0.00 139,200.00 135,200.00         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 50202310 - Agua mineral 2.3.1.1.01 SOLICITUD DE BOTELLONES DE AGUA 1,320 UD 60 60 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA 400 PAQ 150 140 56,000.00 0.00 0.00 0.00 60,000.00 56,000.00 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_2/3/2023_1_46 p.m..Pdf Download ACTA SIMPLE DE APERTURA AGUA.pdf ACTA SIMPLE DE APERTURA AGUA.pdf Download CUOTA COMPROMETER BOTELLONES DE AGUA.pdf CUOTA COMPROMETER BOTELLONES DE AGUA.pdf Download ORDEN DE COMPRAS AGUA.pdf ORDEN DE COMPRAS AGUA.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 135,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICION DE BOTELLONES Y BOTELLAS DE AGUA 135,200.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 022-2023 1 135,200.00  DOP Vencido CUOTA COMPROMETER BOTELLONES DE AGUA.pdf