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.794720   Contract reference MUSEO HISTORIA NAT.-2023-00180   Contract description: BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0192   Request Title BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION   Description BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION   Business Operation Administración   Reply Reference BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCI   Type of Contract GoodsDominicana   Contract Value 30,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1698303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,660.00 0.00 0.00 0.00 30,660.00 30,660.00         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 BOTELLONES DE AGUA 264 PAQ 65 65 17,160.00 0.00 0 0.00 0.00 17,160.00 17,160.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA TETRA 0.5 L 30 GAL 450 450 13,500.00 0.00 0 0.00 0.00 13,500.00 13,500.00 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_11/11/2023_10_57 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO AGUA CRISTAL.Pdf ORDEN DE SERVICIO AGUA CRISTAL.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOTELLONES PARA EL CONSUMO DE LA INSTITUCION 30,660.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16997433206023Wgwe 1 30,660.00  DOP Vencido Link