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.855962   Contract reference OCI-2024-00001   Contract description: Adquisición de botellones y fardos de agua para consumo de la Institución   Type of Contract Goods   Contract Start: 28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 OCI-UC-CD-2024-0003   Request Title Adquisición de Botellones y Fardo de Agua para consumo de la Institución   Description Adquisicion de Agua para consumo de la Institución   Business Operation Direccion General   Reply Reference Aquisicion de botellones y fardos de agua para con   Type of Contract GoodsDominicana   Contract Value 211,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1766421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,500.00 0.00 0.00 0.00 211,500.00 211,500.00         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 de 5 galones 1,500 UD 60 60 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos botellas de 16.9 onz. 900 UD 135 135 121,500.00 0.00 0 0.00 0.00 121,500.00 121,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Planeta.pdf Cuota Planeta.pdf Download Orden de Compras 0003.Pdf Orden de Compras 0003.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 211,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 211,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 119,850.00  DOP Marzo 2024 0   . 91,650.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707159711023udFDI 1 211,500.00  DOP Vencido Link 2025 EG17385889518928EiNF 1 91,650.00  DOP Vencido Link