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.735635   Contract reference CEIZTUR-2023-00086   Contract description: Adquisición de Botellas de Agua para los Brigadistas que estarán Participando en el Operativo Especial en Bocha Chica.   Type of Contract Goods   Contract Start: 09/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2023 11:00:00 ((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 CEIZTUR-UC-CD-2023-0047   Request Title Adquisición de Botellas de Agua para los Brigadistas que estarán Participando en el Operativo Especial en Bocha Chica.   Description Adquisición de Botellas de Agua para los Brigadistas que estarán Participando en el Operativo Especial en Bocha Chica   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Luyens Comercial SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1575921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,470.00 0.00 0.00 0.00 2,470.00 2,470.00         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 Botellas de Agua de 16 oz 20/1 13 PAQ 190 190 2,470.00 0.00 0.00 0.00 2,470.00 2,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para COMPROMETER.pdf Cuota para COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_3_55 p.m..Pdf Download Orden de Compra Agua Operativo Boca Chica.pdf Orden de Compra Agua Operativo Boca Chica.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 2,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 2,470.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683647633642E3dly 1 2,470.00  DOP Vencido Link