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.743156   Contract reference INAFOCAM-2023-00067   Contract description: Adquisición de botellitas y rellenado de botellones de agua para el INAFOCAM   Type of Contract Goods   Contract Start: 31/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:00:00 ((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 INAFOCAM-UC-CD-2023-0049   Request Title Adquisición de botellitas y rellenado de botellones de agua para el INAFOCAM   Description Adquisición de botellitas y rellenado de botellones de agua para el INAFOCAM   Business Operation Servicios Generales   Reply Reference Adquisición de botellitas y rellenado de botellone   Type of Contract GoodsDominicana   Contract Value 81,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1591328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 0.00 0.00 78,000.00 81,000.00         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 Relleno de botellones de agua de 5 galones 600 UD 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua de 20/1 300 UD 140 150 45,000.00 0.00 0.00 0.00 42,000.00 45,000.00 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_31/5/2023_6_04 p.m..Pdf Download Cuota.pdf Cuota.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 81,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 81,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685556797568c7Brr 1 81,000.00  DOP Vencido Link