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.798440   Contract reference INAVI-2023-00113   Contract description: COMPRA DE BOTELLONES Y BOTELLITAS DE AGUAS   Type of Contract Goods   Contract Start: 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 10:00:00 ((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 INAVI-UC-CD-2023-0081   Request Title COMPRA DE BOTELLONES Y BOTELLITAS DE AGUAS   Description COMPRA DE BOTELLONES Y BOTELLITAS DE AGUAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 203,000 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 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1710703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,000.00 0.00 0.00 0.00 203,000.00 203,000.00         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 2,500 UD 65 65 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 300 UD 135 135 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1700658239516wWleH (1).pdf EG1700658239516wWleH (1).pdf Download Orden de Compras_22_11_2023_12_57 p.m..Pdf Orden de Compras_22_11_2023_12_57 p.m..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 203,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 203,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 113   COMPRA DE BOTELLONES Y BOTELLITAS DE AGUAS 203,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700658239516wWleH 1 203,000.00  DOP Vencido Link 2024 EG17138021444770vE91 1 203,000.00  DOP Vencido Link