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.810693   Contract reference CAMARA CUENTAS-2023-00182   Contract description: ADQUISICION DE AGUA PURIFICADA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0048   Request Title ADQUISICION DE AGUA PURIFICADA PARA USO EN LA INSTITUCIÓN   Description ADQUISICION DE AGUA PURIFICADA PARA USO EN LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2023-0048 APA   Type of Contract GoodsDominicana   Contract Value 423,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,000.00 0.00 0.00 0.00 447,000.00 423,000.00         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 Fardo Botellitas de Agua 500 ml. 20/1 1,800 UD 140 135 243,000.00 0 0.00 0 0 0.00 0 0.00 252,000.00 243,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones de 5 GL. 3,000 UD 65 60 180,000.00 0 0.00 0 0 0.00 0 0.00 195,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download OC-2396.pdf OC-2396.pdf Download certificacion 1.pdf certificacion 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 423,000.00 DOP Budget Appropriation Value 423,000.00 DOP Account Value Annual Availability 2.3.1.1.01 423,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 423,000.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 423,000.00  DOP Aprobado certificacion 1.pdf