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.786962   Contract reference MISPAS-2023-00814   Contract description: Adquisición de agua embotellada en botellas reciclables. (Compras verdes), dirigido a Mipymes mujer.   Type of Contract Goods   Contract Start: 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 MISPAS-UC-CD-2023-0171   Request Title Adquisición de agua embotellada en botellas reciclables. (Compras verdes), dirigido a Mipymes mujer   Description Adquisición de agua embotellada en botellas reciclables. (Compras verdes), dirigido a Mipymes mujer, según oficio MG-0205/2023-COMP. Autorización DA-AC-163-2023.   Business Operation Almacen de Material Gastables   Reply Reference 132156031_EXT   Type of Contract GoodsDominicana   Contract Value 32,520 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 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1675212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,520.00 0.00 0.00 0.00 32,520.00 32,520.00         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 Agua embotellada en botellas reciclables 16.9 Onz./500ML 3,000 UD 10.84 10.84 32,520.00 0.00 0.00 0.00 32,520.00 32,520.00 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_13/10/2023_12_56 p.m..Pdf Download cuota para comprometer.pdf cuota para comprometer.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 32,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de agua embotellada en botellas reciclables. (Compras verdes), dirigido a Mipymes mujer 32,520.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16972044827440JGlk 1 32,520.00  DOP Vencido Link