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.783298   Contract reference INAIPI-2023-00325   Contract description: INAIPI-2023-00325   Type of Contract Goods   Contract Start: 07/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2023-0091   Request Title SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI DE LAS PROVINCIAS SAMANA, MARIA TRINIDAD SANCHEZ, BRAHONA Y PERDENALES.   Description SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI DE LAS PROVINCIAS SAMANA, MARIA TRINIDAD SANCHEZ, BRAHONA Y PERDENALES.   Business Operation Dirección de operaciones   Reply Reference SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PA   Type of Contract GoodsDominicana   Contract Value 360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1666042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 0.00 260,000.00 360,000.00         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         1 50202301 - Agua 2.3.1.1.01 Botellones de agua de 5gls 4,000 UD 65 90 360,000.00 0.00 0 0.00 0.00 260,000.00 360,000.00 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_29/9/2023_8_08 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1696451739940hABg0.pdf EG1696451739940hABg0.pdf Download adenda hermosillo oc.pdf adenda hermosillo oc.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 520,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 520,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695737388078d9Xla 4 216,000.00  DOP Vencido Link 2024 EG1709931891497E7QTY 3 215,910.00  DOP Vencido Link