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.781176   Contract reference HFMP-2023-00499   Contract description: COMPRA DE AGUA MINERAL POR EL MES DE OCTUBRE   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 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 HFMP-UC-CD-2023-0347   Request Title COMPRA DE AGUA MINERAL POR EL MES DE OCTUBRE   Description COMPRA DE AGUA MINERAL POR EL MES DE OCTUBRE   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE AGUA MINERAL POR EL MES DE OCTUBRE _EXT   Type of Contract GoodsDominicana   Contract Value 19,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1666041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,860.00 0.00 0.00 0.00 19,860.00 19,860.00         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 AGUA FALDO 100 UD 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA BOTELLON 106 UD 60 60 6,360.00 0.00 0.00 0.00 6,360.00 6,360.00 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_29/9/2023_7_11 p.m..Pdf Download CERTIFICACION 1.pdf CERTIFICACION 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,860.00 DOP Budget Appropriation Value 19,860.00 DOP Account Value Annual Availability 2.3.1.1.01 19,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 19,860.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 19,860.00  DOP Aprobado CERTIFICACION 1.pdf