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.772817   Contract reference MMUJER-2023-00590   Contract description: COMPRA DE BOTELLONES DE AGUA PARA LA COORDINACIÓN, CASAS DE ACOGIDA MODELO III, XIV Y EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Type of Contract Goods   Contract Start: 05/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 11:00:00 ((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 MMUJER-UC-CD-2023-0410   Request Title COMPRA DE BOTELLONES DE AGUA PARA LA COORDINACIÓN, CASAS DE ACOGIDA MODELO III, XIV Y EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Description COMPRA DE BOTELLONES DE AGUA PARA LA COORDINACIÓN, CASAS DE ACOGIDA MODELO III, XIV Y EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Business Operation casa de Acogida   Reply Reference Estrella Roja, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1651320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,272.00 0.00 9,720.00 0.00 85,992.00 85,992.00         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 Botellones de agua de 5 galones. 300 UD 74.24 74.24 22,272.00 0.00 0 0.00 0.00 22,272.00 22,272.00         2 50202301 - Agua 2.3.1.1.01 Envase botellón de agua de 5 galones. 300 UD 212.4 180 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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_5/9/2023_5_30 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de compra.pdf Orden de compra.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 85,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 85,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 85,992.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16939349370873Tz6j 1 85,992.00  DOP Vencido Link