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.792273   Contract reference HPDHG-2023-01688   Contract description: COMPRA FARDOS DE AGUA Y FUNDAS DE HIELO   Type of Contract Goods   Contract Start: 03/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 HPDHG-UC-CD-2023-0660   Request Title COMPRA FARDOS DE AGUA Y FUNDAS DE HIELO   Description COMPRA FARDOS DE AGUA Y FUNDAS DE HIELO   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2023-0660   Type of Contract GoodsDominicana   Contract Value 158,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,300.00 0.00 0.00 0.00 175,840.00 158,300.00         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 Fardo de botellitas de agua (20/1) 1,000 FT 175 157 157,000.00 0.00 0 0.00 0.00 175,000.00 157,000.00         2 50202302 - Hielo 2.3.1.1.01 Fundas de hielo 20 UD 42 65 1,300.00 0.00 0 0.00 0.00 840.00 1,300.00 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_30/10/2023_8_00 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download EG1699020864371rNhtF.pdf EG1699020864371rNhtF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 158,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 158,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699020864371rNhtF 1 158,300.00  DOP Vencido Link