1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762392
Contract reference
ONAPI-2023-00177
Contract description:
Compra de agua en botellitas y recarga de botellones correspondiente al tercer trimestre 2023
Type of Contract
Goods
Contract Start:
31/07/2023 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
ONAPI-UC-CD-2023-0081
Request Title
Compra de agua en botellitas y recarga de botellones correspondiente al tercer trimestre 2023
Description
Compra de agua en botellitas y recarga de botellones correspondiente al tercer trimestre 2023
Business Operation
Departamento Administrativo
Reply Reference
OFERTA ORBIS _EXT
Type of Contract
GoodsDominicana
Contract Value
113,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1625926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,250.00
0.00
0.00
0.00
116,200.00
113,250.00
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
Botellones de agua de 19 Lts, recarga
1,200
UD
56
55
66,000.00
0.00
0.00
0.00
67,200.00
66,000.00
2
50202301 - Agua
2.3.1.1.01
Fardo de agua, fardo de 20 botellas de 16 Oz.
350
PAQ
140
135
47,250.00
0.00
0.00
0.00
49,000.00
47,250.00
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_25/7/2023_7_25 p.m..Pdf
Download
COMPROMISO CD-2023-0081.pdf
COMPROMISO CD-2023-0081.pdf
Download
ORD COMP UC-CD-2023-0081 Laboratorios Orbis SA.pdf
ORD COMP UC-CD-2023-0081 Laboratorios Orbis SA.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
113,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
113,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de agua en botellitas y recarga de botellones correspondiente al tercer trimestre 2023
113,250.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690383479245XmNWq
1
113,250.00
DOP
Vencido
Link
2024
EG1707922433423LHWLc
1
113,250.00
DOP
Vencido
Link