1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785772
Contract reference
SRSM-2023-00187
Contract description:
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSM.
Type of Contract
Goods
Contract Start:
13/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-UC-CD-2023-0054
Request Title
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSM.
Description
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSM.
Business Operation
COMUNICACION ESTRATEGICA
Reply Reference
SRSM-UC-CD-2023-0054_EXT
Type of Contract
GoodsDominicana
Contract Value
40,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1675410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,500.00
0.00
0.00
0.00
48,000.00
40,500.00
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
BOTELLA DE AGUA (500 ML)
6,000
UD
8
6.75
40,500.00
0.00
0.00
0.00
48,000.00
40,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. CUOTA COMPROMISO.pdf
CERT. CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/10/2023_1_04 p.m..Pdf
Download
ORDEN SRSM-2023-00187 Agua Planeta Azul.pdf
ORDEN SRSM-2023-00187 Agua Planeta Azul.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSM.
40,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CD-SRSM-UC-10-06
1
40,500.00
DOP
Vencido
CERT. CUOTA COMPROMISO.pdf