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.741039   Contract reference Hosp. Reid Cabral-2023-00070   Contract description: ADQUISICION DE JUGOS, AGUA Y LECHE DEL TRIMESTRAL   Type of Contract Goods   Contract Start: 25/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 09:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0045   Request Title ADQUISICION DE JUGOS, AGUA Y LECHE DEL TRIMESTRE   Description ADQUISICION DE JUGOS, AGUA Y LECHE DEL TRIMESTRE   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0045 APA   Type of Contract GoodsDominicana   Contract Value 133,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,200.00 0.00 0.00 0.00 145,800.00 133,200.00         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 BOTELLON DE AGUA POTABLE 1,320 GAL 65 60 79,200.00 0 0.00 0 0 0.00 0 0.00 85,800.00 79,200.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA POTABLE 20/1 400 PAQ 150 135 54,000.00 0 0.00 0 0 0.00 0 0.00 60,000.00 54,000.00 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_25/5/2023_3_04 p.m..Pdf Download ACTA SIMPLE DE APERTURAS DE OFERTAS LIQUIDOS 2.pdf ACTA SIMPLE DE APERTURAS DE OFERTAS LIQUIDOS 2.pdf Download CUOTA COMPROMETER PLANETA AZUL (1).pdf CUOTA COMPROMETER PLANETA AZUL (1).pdf Download ORDEN DE COMPRAS PLANETA AZUL.pdf ORDEN DE COMPRAS PLANETA AZUL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 743,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 743,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE JUGOS, AGUA Y LECHE DEL TRIMESTRAL 743,130.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 058-2023 1 743,130.00  DOP Vencido CUOTA COMPROMETER AFREZO 2.pdf