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.742880   Contract reference CECANOT-2023-00294   Contract description: ADQUISICION DE BOTELLONES Y FARDOS DE AGUA.   Type of Contract Goods   Contract Start: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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 CECANOT-DAF-CM-2023-0091   Request Title ADQUISICION DE BOTELLONES Y FARDOS DE AGUA.   Description ADQUISICION DE BOTELLONES Y FARDOS DE AGUA.   Business Operation Hostelería   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 695,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION ENVIADA EL 14/4/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1573707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,500.00 0.00 0.00 0.00 897,500.00 695,500.00         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 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GALONES C/U (SOLO LIQUIDO, LLENADO) 9,000 UD 75 60 540,000.00 0.00 0.00 0.00 675,000.00 540,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA DE 16 ONZAS, 20/1 1,000 UD 200 135 135,000.00 0.00 0.00 0.00 200,000.00 135,000.00         3 50202301 - Agua 2.3.1.1.01 BOTELLONES VACIOS DE POLICARBONATO DE 5 GALONES C/U (REPOSICION) 50 UD 450 410 20,500.00 0.00 0.00 0.00 22,500.00 20,500.00 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_4/5/2023_2_07 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0091.pdf ACTA DE ADJ DAF CM 2023 0091.pdf Download CUOTA DAF CM 2023 0091.pdf CUOTA DAF CM 2023 0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 897,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 897,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681493143595maKMt 4 695,500.00  DOP Vencido Link 2024 EG1709832703315PgIfd 2 695,500.00  DOP Vencido Link