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.746285   Contract reference TRABAJO-2023-00054   Contract description: COMPRA DE BOTELLAS DE AGUA DE 16 ONZAS   Type of Contract Goods   Contract Start: 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 TRABAJO-UC-CD-2023-0028   Request Title COMPRA DE BOTELLAS DE AGUA DE 16 ONZAS   Description COMPRA DE BOTELLAS DE AGUA DE 16 ONZAS   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-UC-CD-2023-0028   Type of Contract GoodsDominicana   Contract Value 68,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1592720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 0.00 0.00 100,000.00 68,000.00         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 50202310 - Agua mineral 2.3.1.1.01 fardos de botellas de Agua de 16 onzas 20/1 segun ficha tecnica anexa 400 UD 250 170 68,000.00 0.00 0.00 0.00 100,000.00 68,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ORDEN DE COMPRAS BOTELLITAS DE AGUA 16 OZ.pdf ORDEN DE COMPRAS BOTELLITAS DE AGUA 16 OZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 68,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA BOTELLAS DE AGUA 68,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685736531350I8b7j 1 68,000.00  DOP Vencido Link