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.745784   Contract reference AYUNTAMIENTO MOCA-2023-00129   Contract description: ADQUSICION DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, CREMORA, JUEGO Y NUEZ MOSCADA.   Type of Contract Goods   Contract Start: 07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 AYUNTAMIENTO MOCA-UC-CD-2023-0056   Request Title ADQUSICION DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, CREMORA, JUEGO Y NUEZ MOSCADA.   Description ADQUSICION DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, CREMORA, JUEGO Y NUEZ MOSCADA.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference agua_EXT   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE BOTELLITAS DE AGUA Catalogue Items   Back To Top     1   DO1.PCCNTR.1594620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         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         2 50202301 - Agua 2.3.1.1.01 PAQUETES DE BOTELLITAS DE AGUA 100 UD 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 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_7/6/2023_2_31 p.m..Pdf Download compromiso pensakola.pdf compromiso pensakola.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 81,251.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,251.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO INDUSTRIAS 81,251.04  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 119 1 81,251.00  DOP Vencido COMPROMISO INDUSTRIAS BANILEJAS 0001.pdf