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.823668   Contract reference INTABACO-2024-00009   Contract description: COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 08:00:00 ((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 INTABACO-DAF-CD-2024-0001   Request Title COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION   Reply Reference 130798409_EXT   Type of Contract GoodsDominicana   Contract Value 51,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1772208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 0.00 0.00 52,500.00 51,000.00         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 1,500 UD 35 34 51,000.00 0.00 0 0.00 0.00 52,500.00 51,000.00 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_13/2/2024_1_21 p.m..Pdf Download CERTIFICADO LA REYNA.pdf CERTIFICADO LA REYNA.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 51,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agua La Reyna, SRL 51,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707831598897q4rfp 1 51,000.00  DOP Vencido Link