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.833474   Contract reference CESAC-2024-00015   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 17:00:00 ((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 CESAC-UC-CD-2024-0012   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA   Description ADQUISICIÓN DE BOTELLONES DE AGUA   Business Operation Dirección Administrativo   Reply Reference Agua Crystal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 104,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por el comedor para militares de la Sede Central del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,250.00 0.00 13,500.00 0.00 104,750.00 104,750.00         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 Botellon de Agua 5 Gal. 250 UD 65 65 16,250.00 0.00 0.00 0.00 16,250.00 16,250.00         2 50202301 - Agua 2.3.1.1.01 Botellone PK 5 Gal. 250 UD 354 300 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_8/2/2024_2_54 p.m..Pdf Download EG1707405386362Z5fli.pdf EG1707405386362Z5fli.pdf Download Orden de Compras_8_2_2024_2_54 p.m..pdf Orden de Compras_8_2_2024_2_54 p.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 104,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 104,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTELLONES DE AGUA 104,750.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707405386362Z5fli 1 104,750.00  DOP Vencido Link