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.787968   Contract reference CONAPOFA-2023-00131   Contract description: Llenado de botellones, fardos de botellitas de agua y juguitos de 200ml, para uso de este Consejo.   Type of Contract Services   Contract Start: 20/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 10:00:00 ((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 CONAPOFA-UC-CD-2023-0206   Request Title Llenado de botellones y botellitas de agua   Description Llenado de veintisiete (27) botellones de agua y treinta (30) fardos de botellitas de agua, doscientos (200) juguitos para uso de esta institución.   Business Operation Administrativo   Reply Reference Llenado de veintisiete (27) botellones de agua y t   Type of Contract ServicesDominicana   Contract Value 14,402.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 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.1681924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,503.00 0.00 899.64 0.00 14,403.00 14,402.64         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 Llenado de botellones 27 UD 97.5 97.5 2,632.50 0.00 0.00 0.00 2,632.50 2,632.50         2 50202301 - Agua 2.3.1.1.01 Fardos de botellitas 30 UD 195.75 195.75 5,872.50 0.00 0.00 0.00 5,872.50 5,872.50         3 50202305 - Jugo fresco 2.3.1.1.01 Jugos 200ml surtido 200 UD 29.49 24.99 4,998.00 0.00 18 899.64 0.00 5,898.00 5,897.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_23120_10_2023_1_58 p.m..pdf Orden de Compras_23120_10_2023_1_58 p.m..pdf Download CUOTA COMPROMETER.pdf CUOTA 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 14,402.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,402.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 14,402.64  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697811058043Cr2t8 1 14,402.64  DOP Vencido Link