1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732512
Contract reference
DIGERA-2023-00003
Contract description:
ADQUISICION DE BOTELLONES DE AGUA, RELLENADOS Y FARDOS 16 OZ PARA USO OFICINA DE DIGERA
Type of Contract
Services
Contract Start:
10/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGERA-UC-CD-2023-0003
Request Title
ADQUISICION DE BOTELLONES DE AGUA, RELLENADOS Y FARDOS 16 OZ PARA USO OFICINA DE DIGERA
Description
ADQUISICION DE BOTELLONES DE AGUA , RELLENADO Y FARDOS 16 OZ PARA USO DE OFICINA DE DIGERA
Business Operation
DIGERA
Reply Reference
DIGERA-UC-CD-2023-0003 APA
Type of Contract
ServicesDominicana
Contract Value
16,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,850.00
0.00
0.00
0.00
16,850.00
16,850.00
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
BOTELLON PLASTICO 5 GLS
35
UD
350
350
12,250.00
0
0.00
0
0
0.00
0
0.00
12,250.00
12,250.00
1
50202301 - Agua
2.3.1.1.01
SERVICIO DE LLENADO DE BOTELLON 5 GLS
35
UD
65
65
2,275.00
0
0.00
0
0
0.00
0
0.00
2,275.00
2,275.00
1
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA 16 OZ (20/1)
15
UD
155
155
2,325.00
0
0.00
0
0
0.00
0
0.00
2,325.00
2,325.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de compromiso.pdf
cuota de compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2023_6_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
16,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOTELLONES DE AGUA, RELLENADOS Y FARDOS 16 OZ PARA USO OFICINA DE DIGERA
16,850.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
101503939
1
16,850.00
DOP
Vencido
cuota de compromiso.pdf