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.795549   Contract reference ITLA-2023-00235   Contract description: Adquisición de Bebidas para esta Institución.   Type of Contract Goods   Contract Start: 14/11/2023 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 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 ITLA-DAF-CM-2023-0059   Request Title Adquisicion de Bebidas para esta Institución.   Description Adquisicion de Bebidas para esta Institución.   Business Operation Operaciones   Reply Reference ITLA - MINERVINO   Type of Contract GoodsDominicana   Contract Value 27,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1692923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,988.00 0.00 0.00 0.00 45,000.00 27,988.00         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         3 50202301 - Agua 2.3.1.1.01 Fardo de agua en botellas de 16oz. 200 UD 225 139.94 27,988.00 0.00 0.00 0.00 45,000.00 27,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER_0001.pdf CUOTA PARA COMPROMETER_0001.pdf Download NOTIFICACION DE ADJUDICACION_0001.pdf NOTIFICACION DE ADJUDICACION_0001.pdf Download Orden de Compras_14_11_2023_1_14 p.m..Pdf Orden de Compras_14_11_2023_1_14 p.m..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 27,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Bebidas para esta Institución. 27,988.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16999002111279cIx2 1 27,988.00  DOP Vencido Link 2024 EG1722272980348alANo 1 27,988.00  DOP Vencido Link