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.827442   Contract reference ITSC-2024-00016   Contract description: Adquisición de Fardos de agua   Type of Contract Goods   Contract Start: 26/02/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2024-0002   Request Title Adquisición de Fardos de agua   Description Adquisición de Fardos de agua para uso de Nuestra Institución (ITSC)   Business Operation Almacén y Suministro   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ITSC-DA   Type of Contract GoodsDominicana   Contract Value 260,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1778132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,500.00 0.00 0.00 0.00 340,000.00 260,500.00         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 50202310 - Agua mineral 2.3.1.1.01 Agua mineral, fardos de botellidas de agua 20/1 16 OZ 2,000 PAQ 170 130.25 260,500.00 0.00 0 0.00 0.00 340,000.00 260,500.00 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_21/2/2024_1_01 p.m..Pdf Download ITSC-DAF-CM-2024-00002 Suplimade Comercial.pdf ITSC-DAF-CM-2024-00002 Suplimade Comercial.pdf Download EG17084591068700JD8U.pdf EG17084591068700JD8U.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download ITSC-DAF-CM-2024-00002 Suplimade Comercial.pdf ITSC-DAF-CM-2024-00002 Suplimade Comercial.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 260,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 260,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 260,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17084591068700JD8U 1 260,500.00  DOP Vencido Link