1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.795056
Contract reference
COMEDORES ECONOMICOS-2023-00372
Contract description:
ADQUISICION FARDOS DE BOTELLITAS DE AGUA
Type of Contract
Goods
Contract Start:
13/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/11/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2023-0026
Request Title
ADQUISICION FARDOS DE BOTELLITAS DE AGUA
Description
ADQUISICION FARDOS DE BOTELLITAS DE AGUA
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
COMEDORES ECONOMICOS-DAF-CM-2023-0026
Type of Contract
GoodsDominicana
Contract Value
227,976 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1699503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227.976,00
0,00
0,00
0,00
231.280,00
227.976,00
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
FARDOS DE BOTELLITAS DE AGUA
280
PAQ
826
814,2
227.976,00
0,00
0
0,00
0,00
231.280,00
227.976,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICION DAF-CM-2023-0026.docx
ACTA SIMPLE DE ADJUDICION DAF-CM-2023-0026.docx
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2023_1_42 p.m..Pdf
Download
ORDEN DE COMPRA FARDOS DE BOTELLITAS DE AGUA_0001.pdf
ORDEN DE COMPRA FARDOS DE BOTELLITAS DE AGUA_0001.pdf
Download
CUOTA COMPROMISO FARDOS DE BOTELLITAS DE AGUA.pdf
CUOTA COMPROMISO FARDOS DE BOTELLITAS DE AGUA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
241,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION FARDOS DE BOTELLITAS DE AGUA
241,640.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700762791128xiia0
1
241,640.00
DOP
Vencido
Link