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.786004   Contract reference GCPS-2023-00485   Contract description: Adquisición de Botellones Vacíos de 20 Litros para uso de la Institución   Type of Contract Goods   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2024 15:00:00 ((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 GCPS-UC-CD-2023-0246   Request Title Adquisición de Botellones Vacíos de 20 Litros para uso de la Institución   Description Adquisición de Botellones Vacíos de 20 Litros para uso de la Institución   Business Operation Servicios Generales   Reply Reference GCPS-UC-CD-2023-0246 Adquisición de Botellones   Type of Contract GoodsDominicana   Contract Value 10,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1661809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,100.00 0.00 1,638.00 0.00 19,175.00 10,738.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Botellones de Agua Vacíos (20 Litros) 50 UD 383.5 182 9,100.00 0.00 9,100 18 1,638.00 0.00 19,175.00 10,738.00 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_22/9/2023_1_43 p.m..Pdf Download Orden de Compra Levent_20231013_0001.pdf Orden de Compra Levent_20231013_0001.pdf Download Cert. de Cuota a Comprometer Levent_20231013_0001.pdf Cert. de Cuota a Comprometer Levent_20231013_0001.pdf Download Orden de Servicio_22_11_2023_9_09 p.m..Pdf Orden de Servicio_22_11_2023_9_09 p.m..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 10,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 10,738.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695403949444X5FSc 1 10,738.00  DOP Vencido Link