1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787003
Contract reference
IDIAF-2023-00115
Contract description:
COMPRA DE AGUA PARA TOMAR PARA EL CENTRO DE TECNOLOGIAS AGRICOLAS Y LA SEDE DEL IDIAF
Type of Contract
Goods
Contract Start:
27/10/2023 00:00:00
((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?
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
IDIAF-UC-CD-2023-0069
Request Title
COMPRA DE AGUA PARA TOMAR PARA EL CENTRO DE TECNOLOGIAS AGRICOLAS Y LA SEDE DEL IDIAF
Description
COMPRA DE AGUA PARA TOMAR PARA EL CENTRO DE TECNOLOGÍAS AGRÍCOLAS Y LA SEDE DEL IDIAF.
Business Operation
SEDE
Reply Reference
COMPRA DE AGUA PARA TOMAR PARA EL CENTRO DE TECNOL
Type of Contract
GoodsDominicana
Contract Value
38,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1678220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,025.00
0.00
0.00
0.00
38,025.00
38,025.00
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
50202310 - Agua mineral
2.3.1.1.01
Agua de Botellon
465
GAL
60
60
27,900.00
0.00
0.00
0.00
27,900.00
27,900.00
2
50202310 - Agua mineral
2.3.1.1.01
Fardos de agua de 16oz 20/1
75
PAQ
135
135
10,125.00
0.00
0.00
0.00
10,125.00
10,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2023_5_53 p.m..Pdf
Download
EG1697566567676tSHVd.pdf
EG1697566567676tSHVd.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,025.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
38,025.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE AGUA PARA TOMAR PARA EL CENTRO DE TECNOLOGIAS AGRICOLAS Y LA SEDE DEL IDIAF
38,025.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697566567676tSHVd
1
38,025.00
DOP
Vencido
Link