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.739840   Contract reference INAGUJA-2023-00065   Contract description: Adquisición de insumos comestibles para el segundo trimestre.   Type of Contract Goods   Contract Start: 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0029   Request Title Adquisición de insumos comestibles para el segundo trimestre.   Description Adquisición de insumos comestibles para el segundo trimestre.   Business Operation División Administrativa   Reply Reference OFERTA AGUA PLANETA AZUL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 27,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 0.00 0.00 27,100.00 27,100.00         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         9 50202301 - Agua 2.3.1.1.01 RELLENO DE BOTELLONES DE AGUA 400 UD 60 60 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         8 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLA DE AGUA DE 16 ONZ 20 UD 155 155 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00 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_11/5/2023_3_46 p.m..Pdf Download Cuota Planeta Azul.pdf Cuota Planeta Azul.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 20,063.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,063.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 20,063.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683808927876GsSCw 1 20,063.82  DOP Vencido Link