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.825018   Contract reference HPDHG-2024-00066   Contract description: COMPRA DE FARDOS DE AGUA   Type of Contract Goods   Contract Start: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0005   Request Title COMPRA DE FARDOS DE AGUA   Description COMPRA DE FARDOS DE AGUA   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2024-0005_CP001   Type of Contract GoodsDominicana   Contract Value 50,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 0.00 0.00 52,500.00 50,400.00         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 Botellita de agua 20/1 ud, 16 oz (fardo) 300 UD 175 168 50,400.00 0.00 0 0.00 0.00 52,500.00 50,400.00 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_15/2/2024_4_48 p.m..Pdf Download ACTA DE ADJUDICACION SarapeVariedades RD Los Peña.pdf ACTA DE ADJUDICACION SarapeVariedades RD Los Peña.pdf Download CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf Download Orden de Compras_variedades los peña.pdf Orden de Compras_variedades los peña.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 50,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708110407032XF3vp 1 50,400.00  DOP Vencido Link