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.794473   Contract reference ETED-2023-01007   Contract description: ADQUISICIÓN DE BEBEDERO DE AGUA   Type of Contract Goods   Contract Start: 24/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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 ETED-UC-CD-2023-0178   Request Title ADQUISICIÓN DE BEBEDERO DE AGUA   Description ADQUISICIÓN DE BEBEDERO DE AGUA (DIP).   Business Operation DIRECCION DE INGENERIA Y PROYECTOS   Reply Reference ETED-UC-CD-2023-0178 ADQUISICIÓN DE BEBEDERO DE AG   Type of Contract GoodsDominicana   Contract Value 10,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 9,200.00 10,856.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 ADQUISICIÓN DE BEBEDERO DE AGUA 1 UD 9,200 9,200 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00 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_10/10/2023_8_27 p.m..Pdf Download CF-0178.pdf CF-0178.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 10,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 10,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BEBEDERO DE AGUA 10,856.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002604 2023 9,200.00  DOP Vencido CF-0178.pdf 2024 6000002604 2024 9,200.00  DOP Vencido CF-0178.pdf