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.837395   Contract reference HOSGEDOPOL-2024-00027   Contract description: ADQUISICION DE FARDOS DE AGUA   Type of Contract Goods   Contract Start: 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 15:10:00 ((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 HOSGEDOPOL-DAF-CD-2024-0005   Request Title ADQUISICION DE FARDOS DE AGUA   Description ADQUISICION DE FARDOS DE AGUA   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 194,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA CAFETERIA/COMEDOR DE ESTE HOSGEDOPOL. SOLICITADO POR EL ENCARGADO DEL DPTO. RECEPCION Y SUMINISTRO DE ALIMENTO, MEDIANTE OFICIO S/N DE FECHA 23/01/2024. AUTORIZACIO POR EL DIR Catalogue Items   Back To Top     1   DO1.PCCNTR.1781842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,900.00 0.00 0.00 0.00 194,900.00 194,900.00         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 FARDOS DE AGUA PLANETA AZUL DE 20/1, 16 ONZAS 1,000 UD 194.9 194.9 194,900.00 0.00 0.00 0.00 194,900.00 194,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2024_8_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 194,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 194,900.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708979653145Dk7Wh 1 194,900.00  DOP Vencido Link