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.769979   Contract reference INDRHI-2023-00698   Contract description: :LLENADO DE BOTELLLONES DE AGUA , QUE SERAN DISTRIBUIDS EN LA DIFERENTES OFICINAS DELAS INSTITUCION   Type of Contract Services   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0498   Request Title LLENADO DE BOTELLLONES DE AGUA , QUE SERAN DISTRIBUIDS EN LA DIFERENTES OFICINAS DELAS INSTITUCION   Description LLENADO DE BOTELLLONES DE AGUA , QUE SERAN DISTRIBUIDS EN LA DIFERENTES OFICINAS DELAS INSTITUCION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference LLENADO DE BOTELLLONES DE AGUA , QUE SERAN DISTRIB   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1639724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         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 50202310 - Agua mineral 2.3.1.1.01 LLENADO DE BONTELLONES DE AGUA 1,500 UD 60 60 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_17/8/2023_4_01 p.m..Pdf Download EG1692287900623mVYHI.pdf EG1692287900623mVYHI.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :LLENADO DE BOTELLLONES DE AGUA , QUE SERAN DISTRIBUIDS EN LA DIFERENTES OFICINAS DELAS INSTITUCION Perfil:Compras por Debajo del 90,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692287900623mVYHI 1 90,000.00  DOP Vencido Link