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.764538   Contract reference OCI-2023-00059   Contract description: ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA PARA CONSUMO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2023-0045   Request Title ADQUISICION DE BOTELLONES Y FARDOS DE AGUA PARA CONSUMO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA PARA CONSUMO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BOTELLONES Y FARDOS DE AGUA PARA CO   Type of Contract GoodsDominicana   Contract Value 194,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1580640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 0.00 0.00 194,000.00 194,000.00         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 50202301 - Agua 2.3.1.1.01 Fardo de Botellitas de agua potable 400 UD 140 140 56,000.00 0.00 0 0.00 0.00 56,000.00 56,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones de agua para consumo Institucional 2,300 UD 60 60 138,000.00 0.00 0 0.00 0.00 138,000.00 138,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name planeta azul cuot.pdf planeta azul cuot.pdf Download Orden de Compras_agua.pdf Orden de Compras_agua.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 194,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 194,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684248687706j9GMl 1 194,000.00  DOP Vencido Link 2024 EG1705421297045nVMsR 3 89,985.00  DOP Vencido Link