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.716941   Contract reference ISFODOSU-2023-00088   Contract description: :Recinto 5 EMH SD DIRIGIDO MIPYME Adquisición de bebidas hidratantes actividad del Día Mundial de la Actividad Física, del Recinto Eugenio María de Hostos   Type of Contract Goods   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0033   Request Title Recinto 5 EMH SD DIRIGIDO MIPYME Adquisición de bebidas hidratantes actividad del Día Mundial de la Actividad Física, del Recinto Eugenio María de Hostos   Description Recinto 5 EMH SD DIRIGIDO MIPYME Adquisición de bebidas hidratantes actividad del Día Mundial de la Actividad Física, del Recinto Eugenio María de Hostos.   Business Operation Recursos Humanos e Investigación   Reply Reference Yaxis Comercial, SR_EXT   Type of Contract GoodsDominicana   Contract Value 9,027 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,650.00 0.00 1,377.00 0.00 8,500.00 9,027.00         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 50202306 - Refrescos 2.3.1.1.01 Bebida Hidratante 170 UD 50 45 7,650.00 0.00 18 1,377.00 0.00 8,500.00 9,027.00 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_9/3/2023_12_35 p.m..Pdf Download Cuota Yaxis.pdf Cuota Yaxis.pdf Download OC-2023-00088 Yaxis Comercial SRL.pdf OC-2023-00088 Yaxis Comercial SRL.pdf Download Ap Bebidas Hidratantes.pdf Ap Bebidas Hidratantes.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 9,027.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,027.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   bebidas hidratantes 9,027.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783686632246ul7a 1 9,027.00  DOP Vencido Link