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.821877   Contract reference SENPA-2024-00013   Contract description: .   Type of Contract Goods   Contract Start: 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 12:00:00 ((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 SENPA-UC-CD-2024-0004   Request Title Adq. de Fardos de Agua   Description Los fardos de agua indicados mas abajo, serán adquiridos para uso en el Área de la Cocina - Comedor de esta institución, aprobado mediante Oficio de fecha 01/02/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA   Business Operation Direccion Administrativa   Reply Reference FUDIMAT, S. R. L. , OFERTA, SENPA-UC-CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 92,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1767222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 0.00 0.00 180,000.00 92,400.00         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 BOTELLAS DE AGUA 20/1 600 UD 300 154 92,400.00 0.00 0 0.00 0.00 180,000.00 92,400.00 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_6/2/2024_3_12 p.m..Pdf Download CUOTA FARDOS DE AGUA.pdf CUOTA FARDOS DE AGUA.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 92,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 92,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FARDOS DE AGUA 92,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707231474133PV5Yo 1 92,400.00  DOP Vencido Link