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.726026   Contract reference SDS-2023-00018   Contract description: ADQUISICION DE BEBIDAS   Type of Contract Goods   Contract Start: 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 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 SDS-UC-CD-2023-0008   Request Title ADQUISICION DE BEBIDAS   Description ADQUISICION DE BEBIDAS   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 202,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1543364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 0.00 0.00 200,250.00 202,500.00         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA PURIFICADA 16.9 OZ. 20/1 150 PAQ 135 150 22,500.00 0.00 0.00 0.00 20,250.00 22,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLON PARA AGUA PURIFICADA 5/1 GL. 3,000 UD 60 60 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00 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_17/3/2023_10_51 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ORDEN DE COMPRA SDS-2023-00018.pdf ORDEN DE COMPRA SDS-2023-00018.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 202,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 202,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBIDAS 202,500.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680285173277OKTun 1 202,500.00  DOP Vencido Link