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.804325   Contract reference PROMESECAL-2023-00446   Contract description: SUMINISTRO DE BOTELLAS DE AGUA PARA EL PERSONAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2023-0104   Request Title SUMINISTRO DE BOTELLAS DE AGUA PARA EL PERSONAL DE LA INSTITUCIÓN.   Description SUMINISTRO DE BOTELLAS DE AGUA PARA EL PERSONAL DE LA INSTITUCIÓN.   Business Operation División de Servicios Generales   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1694622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,750.00 0.00 0.00 0.00 108,750.00 108,750.00         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 Botellas de agua de 16.9 onz. 7,500 UN 14.5 14.5 108,750.00 0.00 0 0.00 0.00 108,750.00 108,750.00 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_8/11/2023_2_40 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA DE BOTELLAS DE AGUA.pdf CUOTA DE BOTELLAS DE AGUA.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 108,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 108,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 108,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699454360735jvzVK 1 108,750.00  DOP Vencido Link