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.781955   Contract reference PERPETUO SOCORRRO-2023-00034   Contract description: ADQUISICION DE BEBEDEROS DE AGUA   Type of Contract Goods   Contract Start: 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 17:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2023-0032   Request Title ADQUISICION DE BEBEDEROS DE AGUA   Description ADQUISICION DE BEBEDEROS DE AGUA   Business Operation almacén del Colegio   Reply Reference ADQUISICION DE BEBEDEROS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 70,497.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser distribuidos en distintas áreas de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1667527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,743.60 0.00 10,753.85 0.00 59,743.60 70,497.45         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS NEGRO AMERICAN (LM-12) 2 UD 17,325.8 17,325.8 34,651.60 0.00 18 6,237.29 0.00 34,651.60 40,888.89         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS KTC CON COMPRESOR COOLONING EXTERNO (YL15335S) 2 UD 12,546 12,546 25,092.00 0.00 18 4,516.56 0.00 25,092.00 29,608.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_4_43 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 70,497.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 70,497.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBEDEROS DE AGUA 70,497.45  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0032 1 70,497.45  DOP Vencido CUOTA A COMPROMETER.pdf