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.822672   Contract reference HRUSVP-2024-00076   Contract description: ADQUISICION DE AGUA PURIFICADA   Type of Contract Goods   Contract Start: 09/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 11:00:00 ((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 HRUSVP-UC-CD-2024-0011   Request Title ADQUISICION DE AGUA PURIFICADA   Description ADQUISICION DE AGUA PURIFICADA   Business Operation ALMACEN DE DESPENSA   Reply Reference AGUA MARIA_EXT   Type of Contract GoodsDominicana   Contract Value 96,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 0.00 0.00 96,500.00 96,500.00         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 Agua Purificada en Botellón de 5gls 1,500 GAL 60 60 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 50202301 - Agua 2.3.1.1.01 Agua ourificad en fardo 20/1 500ml 50 PAQ 130 130 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00 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_4_30 p.m..Pdf Download CUOTA AGUA20240208_12034734.pdf CUOTA AGUA20240208_12034734.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 96,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 96,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AGUA PURIFICADA 96,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-UC-CD-2024-0011 1 96,500.00  DOP Vencido CUOTA AGUA20240208_12034734.pdf