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.765663   Contract reference CAMARA CUENTAS-2023-00094   Contract description: ADQUISICION Y LLENADO DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION   Type of Contract Services   Contract Start: 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0101   Request Title ADQUISICION Y LLENADO DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION   Description ADQUISICION Y LLENADO DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference ADQUISICION Y LLENADO DE AGUA PURIFICADA PARA CONS   Type of Contract ServicesDominicana   Contract Value 145,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1635816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 0.00 0.00 183,000.00 145,800.00         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 FARDOS DE AGUA DE 500 ML 600 UD 170 135 81,000.00 0.00 0.00 0.00 102,000.00 81,000.00         1 50202301 - Agua 2.3.1.1.01 LLENADO DE BOTELLONES DE AGUA DE AGUA DE 500 ML 1,080 UD 75 60 64,800.00 0.00 0.00 0.00 81,000.00 64,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS-3631.pdf CERTIFICACION DE FONDOS-3631.pdf Download CERTIFICACION DE FONDOS-3634.pdf CERTIFICACION DE FONDOS-3634.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 145,800.00 DOP Budget Appropriation Value 145,800.00 DOP Account Value Annual Availability 2.3.1.1.01 145,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   0 145,800.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 145,800.00  DOP Aprobado CERTIFICACION DE FONDOS-3631.pdf (View History)