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.745607   Contract reference RSCC-2023-00300   Contract description: ADQUISICIÓN DE BOTELLITAS Y BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 16:00:00 ((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 RSCC-UC-CD-2023-0192   Request Title ADQUISICIÓN DE BOTELLITAS Y BOTELLONES DE AGUA   Description ADQUISICIÓN DE BOTELLITAS Y BOTELLONES DE AGUA PARA SER UTILIZADAS EN LOS CENTROS DIAGNÓSTICOS, DIRECCIONES DE ÁREA Y ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference ADQUISICIÓN DE BOTELLITAS Y BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 29,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1594833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 0.00 0.00 36,250.00 29,250.00         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 BOTELLITAS DE AGUA 20/1 16 ONZA 50 PAQ 165 145 7,250.00 0.00 0.00 0.00 8,250.00 7,250.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GAL 400 GAL 70 55 22,000.00 0.00 0.00 0.00 28,000.00 22,000.00 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 Servicio_6/6/2023_7_32 p.m..Pdf Download cuota 0192_0001.pdf cuota 0192_0001.pdf Download adjud 0192_0001.pdf adjud 0192_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 29,250.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0192 192 29,250.00  DOP Vencido cuota 0192_0001.pdf