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.772784   Contract reference HDPB-2023-00485   Contract description: ADQUISICION DE BOTELLONES DE AGUA PLASTICO   Type of Contract Goods   Contract Start: 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 13:00:00 ((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 HDPB-UC-CD-2023-0211   Request Title ADQUISICION DE BOTELLONES DE AGUA PLASTICO   Description ADQUISICION DE BOTELLONES DE AGUA PLASTICO   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-UC-CD-2023-0211_EXT   Type of Contract GoodsDominicana   Contract Value 18,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BOTELLONES DE AGUA PLASTICO 75 UD 250 250 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00 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 Compras_7/8/2023_6_05 p.m..Pdf Download CERTICACION DE FONDO REQ-3580-4650 CLORO 10%.pdf CERTICACION DE FONDO REQ-3580-4650 CLORO 10%.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,119.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 79,119.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 79,119.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 101,775.00  DOP Vencido CERTICACION DE FONDO REQ-3580-4650 CLORO 10%.pdf