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.825631   Contract reference EDEESTE-2024-00053   Contract description: COMPRA DE BOTELLAS DE AGUA POTABLE   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 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 EDEESTE-UC-CD-2024-0012   Request Title COMPRA DE BOTELLAS DE AGUA POTABLE   Description COMPRA DE BOTELLAS DE AGUA POTABLE   Business Operation Servicios Generales   Reply Reference EDEESTE UC CD 2024 0012   Type of Contract GoodsDominicana   Contract Value 107,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,100.00 0.00 0.00 0.00 119,000.00 107,100.00         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 Botellas de Agua Potable 16 Onza, 20 Botellas de agua por Fardos 700 UD 170 153 107,100.00 0.00 0.00 0.00 119,000.00 107,100.00 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_14/2/2024_4_29 p.m..Pdf Download ORDEN DE COMPRA SAP SARAPE.pdf ORDEN DE COMPRA SAP SARAPE.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download INVITACION Y ESPECIFICACIONES TECNICAS.pdf INVITACION Y ESPECIFICACIONES TECNICAS.pdf Download Certificación de Cuota a Comprometer Sarape.pdf Certificación de Cuota a Comprometer Sarape.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 107,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Botellas de Agua Potable 16 Onzas, 20 Botellas Por Fardos 107,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 107,100.00  DOP Vencido Certificación de Cuota a Comprometer Sarape.pdf