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.757242   Contract reference LMD-2023-00155   Contract description: AGUA EMBOTELLADA 3ER TRIMESTRE   Type of Contract Goods   Contract Start: 13/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 16:00:00 ((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 LMD-UC-CD-2023-0111   Request Title AGUA EMBOTELLADA 3ER TRIMESTRE   Description ADQUISICIÓN DE AGUA EMBOTELLADA (SEGÚN FICHA TÉCNICA), PRONOSTICADA PARA EL TERCER TRIMESTRE DEL AÑO EN CURSO, QUE SERÁN UTILIZADAS EN EL SUMINISTRO DE LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference AGUA EMBOTELLADA 3ER TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 81,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,500.00 0.00 0.00 0.00 88,000.00 81,500.00         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         1 50202310 - Agua mineral 2.3.1.1.01 AGUA 16 OZ, (SEGÚN FICHA TÉCNICA) 6,500 UD 8 7 45,500.00 0.00 0.00 0.00 52,000.00 45,500.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA 5GL (SEGÚN FICHA TÉCNICA) 600 UD 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_8_12 p.m..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 2.3.1.1.01 Budget Total Value 81,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 81,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0147-23 1 81,500.00  DOP Vencido CUOTA A COMPROMETER.pdf