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.757022   Contract reference DGM-2023-00143   Contract description: ADQUISICION DE BOTELLAS Y FARDOS DE AGUA PARA SER UTILIZADA EN EL CENTRO DE DETENCION DE ACOGIDA EN HAINA.   Type of Contract Goods   Contract Start: 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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 DGM-UC-CD-2023-0041   Request Title ADQUISICION DE BOTELLAS Y FARDOS DE AGUA PARA SER UTILIZADA EN EL CENTRO DE DETENCION DE ACOGIDA EN HAINA.   Description ADQUISICION DE BOTELLAS Y FARDOS DE AGUA PARA SER UTILIZADA EN EL CENTRO DE DETENCION DE ACOGIDA EN HAINA.   Business Operation Departamento de Servicios Generales.   Reply Reference AGUA VENOSTY_EXT   Type of Contract GoodsDominicana   Contract Value 207,027.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1617040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,446.80 0.00 31,580.42 0.00 204,127.50 207,027.22         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 Agua 1,450 UD 96.75 80 116,000.00 0.00 18 20,880.00 0.00 140,287.50 136,880.00         2 50202301 - Agua 2.3.1.1.01 Agua 280 UD 228 212.31 59,446.80 0.00 18 10,700.42 0.00 63,840.00 70,147.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA Compromiso.pdf CUOTA Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,027.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,027.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 207,027.22  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689161943881nqfQy 1 207,027.22  DOP Vencido Link