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.722450   Contract reference HRUSVP-2023-00138   Contract description: Adquisicion de Agua Purificada   Type of Contract Goods   Contract Start: 24/03/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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 HRUSVP-UC-CD-2023-0030   Request Title Adquisicion de Agua Purificada   Description Adquisición de Agua Purificada para el trimestre Marzo – Junio.   Business Operation Almacen Despensa   Reply Reference Oferta Maria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1547222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,250.00 0.00 0.00 0.00 66,500.00 58,250.00         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 Agua Purificada en botellon de 5gls 350 GAL 70 55 19,250.00 0.00 0.00 0.00 24,500.00 19,250.00         2 50202301 - Agua 2.3.1.1.01 Agua purificada Fardos 20/1 500ml 300 PAQ 140 130 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00 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_24/3/2023_4_01 p.m..Pdf Download Cert Cuota0001.pdf Cert Cuota0001.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 58,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 58,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Agua Purificada 58,250.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0030 1 58,250.00  DOP Vencido Cert Cuota0001.pdf