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.786609   Contract reference HPPEM-2023-00462   Contract description: compra de agua potable   Type of Contract Goods   Contract Start: 16/10/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0139   Request Title ADQUISICIÓN DE AGUA POTABLE, PARA LAS AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE AGUA POTABLE, PARA LAS AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Alimentos   Reply Reference Requisición de Agua Potable _EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1677136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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         11 50202301 - Agua 2.3.1.1.01 Agua 2,000 GAL 50 50 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_16/10/2023_5_21 p.m..Pdf Download 2023-10-16 orden 0139.zip 2023-10-16 orden 0139.zip Download adjudicacion 0139.jpg adjudicacion 0139.jpg Download 2023-10-13 proceso 0139 CERTIFICACION .zip 2023-10-13 proceso 0139 CERTIFICACION .zip Download registro mercantil perfect max 001.jpg registro mercantil perfect max 001.jpg 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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 50,000.00  DOP Noviembre 2023 0   segundo pago 50,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0139 1 100,000.00  DOP Vencido 2023-10-13 proceso 0139 CERTIFICACION .zip