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.734696   Contract reference INTRANT-2023-00189   Contract description: Adquisición de Fardos de Botellitas de Agua y Botellones (solo liquido) para uso del INTRANT.   Type of Contract Goods   Contract Start: 05/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 14:30:00 ((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 INTRANT-UC-CD-2023-0032   Request Title Adquisición de Fardos de Botellitas de Agua y Botellones (solo liquido) para uso del INTRANT.   Description Adquisición de Fardos de Botellitas de Agua y Botellones (solo liquido) para uso del INTRANT.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Adquisición de Fardos de Botellitas de Agua y Bote   Type of Contract GoodsDominicana   Contract Value 201,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1572817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 0.00 0.00 201,000.00 201,000.00         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 botellitas de agua de 16 onz (20/1) 1,000 PAQ 135 135 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones de agua 5 galones (solo liquido) 1,100 UD 60 60 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj CD-2023-0032.pdf Acta Adj CD-2023-0032.pdf Download Cuota Compromiso CD-2023-0032.pdf Cuota Compromiso CD-2023-0032.pdf Download Orden de Compras 2023-00189.pdf Orden de Compras 2023-00189.pdf Download Solicitud de Compra CD-2023-0032.pdf Solicitud de Compra CD-2023-0032.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 201,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 201,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a presentacion de factura 201,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16832951859176Vas9 1 201,000.00  DOP Vencido Link