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.752866   Contract reference DIGESETT-2023-00060   Contract description: adquisicion de fardos y botellones de agua   Type of Contract Goods   Contract Start: 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference DIGESETT-UC-CD-2023-0016   Request Title adquisicion de fardos y galones de agua   Description adquisicion de fardos y galones de agua, para ser utilzados por el personal que labora en esta DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE BOTELLONES Y FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 205,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 0.00 0.00 205,500.00 205,500.00         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 16 ONZ, 20/1 1,200 UD 135 135 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         1 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES. 725 UD 60 60 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00 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_4/4/2023_6_44 p.m..Pdf Download CUOTA AGUA.pdf CUOTA AGUA.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 205,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO 205,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16879760957672NHpC 1 205,500.00  DOP Vencido Link