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.793648   Contract reference IDAC-2023-00429   Contract description: ADQUISICIÓN DE PURIFICADORES DE AGUA   Type of Contract Goods   Contract Start: 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2023-0120   Request Title ADQUISICIÓN DE PURIFICADORES DE AGUA   Description ADQUISICIÓN DE PURIFICADORES DE AGUA   Business Operation Seccion de Mayordomia   Reply Reference ADQUISICIÓN DE PURIFICADORES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 1,137,154.2 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 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 963,690.00 0.00 173,464.20 0.00 1,200,000.00 1,137,154.20         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 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 Purificadores de agua 6 UD 200,000 160,615 963,690.00 0.00 18 173,464.20 0.00 1,200,000.00 1,137,154.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_004.pdf acta de adjudicacion_004.pdf Download oc 00429.pdf oc 00429.pdf Download Disp Pres Exp 295-2023.pdf Disp Pres Exp 295-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,137,154.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 1,137,154.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PURIFICADORES DE AGUA 1,137,154.20  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 295A-2023 1 1,137,154.20  DOP Vencido Disp Pres Exp 295-2023.pdf 2024 1 1 1,137,154.20  DOP Vencido Disp Pres Exp 295-2023.pdf