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.805328   Contract reference COMEDORES ECONOMICOS-2023-00392   Contract description: ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 COMEDORES ECONOMICOS-UC-CD-2023-0066   Request Title ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA   Description ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA DE 5 GALONES   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference BOTELLONES PLASTICOS   Type of Contract GoodsDominicana   Contract Value 62,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1724942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 58,500.00 62,304.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLONES PLASTICOS PARA AGUA DE 5 GALONES 300 UD 195 176 52,800.00 0.00 18 9,504.00 0.00 58,500.00 62,304.00 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_6/12/2023_5_57 p.m..Pdf Download ORDEN DE COMPRA botellon.pdf ORDEN DE COMPRA botellon.pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRA botellon.pdf ORDEN DE COMPRA botellon.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 62,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES PLASTICOS PARA AGUA 62,304.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701956971483hTjw4 1 62,304.00  DOP Vencido Link 2024 EG1706813771865TCmDr 1 62,304.00  DOP Vencido Link