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.734616   Contract reference ARD-2023-00183   Contract description: ADQUISICIÓN DE FARDOS DE AGUA   Type of Contract Goods   Contract Start: 05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ARD-UC-CD-2023-0101   Request Title ADQUISICIÓN DE FARDOS DE AGUA   Description ADQUISICIÓN DE FARDOS DE AGUA   Business Operation Divicion de relaciones publicas   Reply Reference ADQUISICIÓN DE FARDOS DE AGUA PARA USO DEL PERSONA   Type of Contract GoodsDominicana   Contract Value 63,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE FARDOS DE AGUA PARA USO DEL PERSONAL DE LA SEGURIDAD INTERNA Y CIUDADANA DEL COMANDO NAVAL CENTRAL, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1573953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 0.00 0.00 159,250.00 63,000.00         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 FARDO DE BOTELLAS DE AGUA 20/1 16 ONZ 350 UD 455 180 63,000.00 0.00 0.00 0.00 159,250.00 63,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_4_5_2023_10_33 p.m..pdf Orden de Compras_4_5_2023_10_33 p.m..pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 63,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683290862040dnqDZ 1 63,000.00  DOP Vencido Link