1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757375
Contract reference
MIREX-2023-00191
Contract description:
ADQUISICIÓN DE BOTELLITAS DE AGUA PARA CONSUMO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
13/07/2023 14:00:00
((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?
Yes
Only 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
MIREX-UC-CD-2023-0058
Request Title
ADQUISICIÓN DE BOTELLITAS DE AGUA PARA CONSUMO DE ESTE MINISTERIO.
Description
ADQUISICIÓN DE BOTELLITAS DE AGUA PARA CONSUMO DE ESTE MINISTERIO.
Business Operation
División de Almacén y Suministros
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
64,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 14:00:00
((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.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de la entrega deberá ser realizada con la División de almacén de esta institución y un representante de la Unidad de Auditoria Interna de la Institución.
Catalogue Items
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1
DO1.PCCNTR.1616105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
0.00
0.00
64,000.00
64,000.00
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 Botellitas con agua 16oz 20/1
500
PAQ
128
128
64,000.00
0.00
0.00
0.00
64,000.00
64,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/7/2023_3_22 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Certificación de Cuota MIREX-UC-CD-2023-0058.pdf
Certificación de Cuota MIREX-UC-CD-2023-0058.pdf
Download
07.Informe Final.pdf
07.Informe Final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
64,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
64,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16891056031081w4on
1
64,000.00
DOP
Vencido
Link