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.767519   Contract reference DIRECCION G. MINERIA-2023-00069   Contract description: Adquisición de 900 Botellones de Agua   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((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? 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 DIRECCION G. MINERIA-UC-CD-2023-0052   Request Title Adquisición de 900 Botellones de Agua   Description ADQUISICION DE 900 BOTELLONES DE AGUA   Business Operation Mayordomía   Reply Reference Adquisición de 900 Botellones de Agua_EXT   Type of Contract GoodsDominicana   Contract Value 58,500 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 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         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 Botellones de Agua 900 UD 65 65 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota agua.pdf cuota agua.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_6_17 p.m..Pdf Download ORDEN DE COMPRA CRISTAL 2023_0001.pdf ORDEN DE COMPRA CRISTAL 2023_0001.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 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOTELLONES DE AGUA 26,715.00  DOP Diciembre 2023 2   BOTELLONES DE AGUA 31,785.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692289043412CN0i2 1 58,500.00  DOP Vencido Link 2024 EG1709647121039kdfLf 1 31,785.00  DOP Vencido Link