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.725212   Contract reference GCPS-2023-00032   Contract description: Adquisición de Botellones de Agua para uso de la Institución   Type of Contract Goods   Contract Start: 31/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 15:00:00 ((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 GCPS-UC-CD-2023-0033   Request Title Adquisición de Botellones de Agua para uso de la Institución   Description Adquisición de Botellones de Agua para uso de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Botellones de Agua para uso de la I   Type of Contract GoodsDominicana   Contract Value 60,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1537529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 0.00 0.00 60,500.00 60,500.00         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 Botellones de Agua de 5 Galones 1,100 UD 55 55 60,500.00 0.00 0.00 0.00 60,500.00 60,500.00 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_8/3/2023_4_59 p.m..Pdf Download Certificacion de Cuota Comprometer de Agua Alaska _20230331_0001.pdf Certificacion de Cuota Comprometer de Agua Alaska _20230331_0001.pdf Download Orden de Compra de Agua Alaska _20230331_0001.pdf Orden de Compra de Agua Alaska _20230331_0001.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 60,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 60,500.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678367938251zhAv7 1 60,500.00  DOP Vencido Link