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.749551   Contract reference CAASD-2023-00172   Contract description: Adquisición de botellones, tapones y botellitas pet para uso de la Institución.   Type of Contract Goods   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0068   Request Title Adquisición de botellones, tapones y botellitas pet para uso de la Institución.   Description Adquisición de botellones, tapones y botellitas pet para uso de la Institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference GAVALSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 662,069.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1555125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,075.92 0.00 100,993.67 0.00 677,332.46 662,069.59         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 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 BOTELLON AZUL 5 GALONES 1,000 UD 183.2 168.47 168,470.00 0.00 18 30,324.60 0.00 183,200.00 198,794.60         2 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 TAPON PARA BOTELLON 1,800 UD 2.33 2.73 4,914.00 0.00 18 884.52 0.00 4,194.00 5,798.52         3 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 BOTELLITAS PET DE 16 OZ 98,901 UD 4.95 3.92 387,691.92 0.00 18 69,784.55 0.00 489,938.46 457,476.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0068_0001.pdf acta cm-0068_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2023_4_59 p.m..Pdf Download EG16806314219458dcfq.pdf EG16806314219458dcfq.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 662,069.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 662,069.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 662,069.59  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16806314219458dcfq 1 662,069.59  DOP Vencido Link