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.771249   Contract reference Hosp. Reid Cabral-2023-00130   Contract description: ADQUISICION DE BOTELLITAS Y LLENADO DE BOTELLONES TRIMESTRAL   Type of Contract Goods   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 08:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0042   Request Title ADQUISICION DE BOTELLITAS Y LLENADO DE BOTELLONES TRIMESTRAL   Description ADQUISICION DE BOTELLITAS Y LLENADO DE BOTELLONES TRIMESTRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference AGUA PLANETA AZUL SA. RNC: 101503939_EXT   Type of Contract GoodsDominicana   Contract Value 133,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1647524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,200.00 0.00 0.00 0.00 133,200.00 133,200.00         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 BOLLONES DE AGUA 1,320 GAL 60 60 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA 20/1 400 PAQ 135 135 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 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_30/8/2023_4_04 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 133,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 133,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLITAS Y LLENADO DE BOTELLONES TRIMESTRAL 133,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 110-2023 1 133,200.00  DOP Vencido CUOTA COMPROMETER.pdf