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.757370   Contract reference HDRJM-2023-00303   Contract description: adquisicion de botellones y botellas de agua   Type of Contract Services   Contract Start: 05/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0261   Request Title ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA   Description ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BOTELLONE Y BOTELITAS DE AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 42,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,405.00 0.00 0.00 0.00 42,405.00 42,405.00         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 AGUA DE BOTELLON 711 UD 55 55 39,105.00 0.00 0.00 0.00 39,105.00 39,105.00         1 50202310 - Agua mineral 2.3.1.1.01 AGUA DE BOTELLITA 20 UD 165 165 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 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_5/7/2023_6_19 p.m..Pdf Download certificacion 026120230705_15051399.pdf certificacion 026120230705_15051399.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   botellones y botellitas de agua 42,405.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0261 1 42,405.00  DOP Vencido certificacion 026120230705_15051399.pdf