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.841079   Contract reference HOSPITAL CENTRAL FFA-2024-00035   Contract description: ADQUISICION DE FARDOS DE BOTELLAS DE AGUA Y BOTELLONES DE AGUA,   Type of Contract Goods   Contract Start: 10/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 10:30:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0006   Request Title ADQUISICION DE FARDOS DE BOTELLAS DE AGUA Y BOTELLONES DE AGUA,   Description ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA Y BOTELLONES DE AGUA, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 299,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1763817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,985.00 0.00 0.00 0.00 299,985.00 299,985.00         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 AGUA BOTELLON 5GL/LIQUIDO 2,500 UD 60 60 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 50202301 - Agua 2.3.1.1.01 FALDO DE AGUA 16.9 ONZ (20/1) 1,111 UD 135 135 149,985.00 0.00 0.00 0.00 149,985.00 149,985.00 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_2/2/2024_1_35 a.m..Pdf Download cuota agua.pdf cuota agua.pdf Download Informe Final_2_2_2024_1_32 a.m..Pdf Informe Final_2_2_2024_1_32 a.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 299,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 299,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 299,985.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098303044763COlQ 1 299,985.00  DOP Vencido Link