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.812467   Contract reference GCPS-2023-00660   Contract description: Adquisición de Fardos de Botellitas de Agua de 16 onzas 20/1 para uso de la institución   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0377   Request Title Adquisición de Fardos de Botellitas de Agua de 16 onzas 20/1 para uso de la institución   Description Adquisición de Fardos de Botellitas de Agua de 16 onzas 20/1 para uso de la institución   Business Operation Dirección Administrativa   Reply Reference Adquisición de Fardos de Botellitas de Agua de 16   Type of Contract GoodsDominicana   Contract Value 27,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1720302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 0.00 0.00 27,300.00 27,300.00         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 de 16 onzas 20/1 para uso de la institución 195 UD 140 140 27,300.00 0.00 0 0.00 0.00 27,300.00 27,300.00 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_1/12/2023_11_26 a.m..Pdf Download Certificación de Cuota Comprometer III.pdf Certificación de Cuota Comprometer III.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 27,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 27,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701438372446PxIId 1 27,300.00  DOP Vencido Link