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.775438   Contract reference AYUNTAMIENTO MOCA-2023-00188   Contract description: ADQUSICION DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, JUEGO Y NUEZ MOSCADA.   Type of Contract Goods   Contract Start: 13/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2023-0039   Request Title ADQUSICION DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, JUEGO Y NUEZ MOSCADA.   Description ADQUSICION DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, JUEGO Y NUEZ MOSCADA.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference AGUA D´ ALTURA PREMIUM _EXT   Type of Contract GoodsDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUSICION DE BOTELLONES DE AGUA PARA USO DE DIFERENTES DEPENDECIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1655005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         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         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 400 UD 40 40 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 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_13/9/2023_1_37 p.m..Pdf Download DO1_AWD_1436108 (1).pdf DO1_AWD_1436108 (1).pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2023_1_42 p.m..Pdf Download compromiso agua altura.pdf compromiso agua altura.pdf Download Orden de Compras_13_9_2023_1_42 p.m. (1).Pdf Orden de Compras_13_9_2023_1_42 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago agua altura 16,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 159 1 16,000.00  DOP Vencido compromiso agua altura.pdf 2024 159 1 16,000.00  DOP Vencido compromiso agua altura.pdf (View History)