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.828884   Contract reference INAGUJA-2024-00043   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INTERNO   Type of Contract Goods   Contract Start: 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 15:00:00 ((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 INAGUJA-DAF-CD-2024-0005   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INTERNO.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INTERNO.   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 30,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,420.00 0.00 0.00 0.00 30,420.00 30,420.00         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 RELLENO DE BOTELLONES DE AGUA 507 UD 60 60 30,420.00 0.00 0 0.00 0.00 30,420.00 30,420.00 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 Servicio_29/2/2024_6_46 p.m..Pdf Download 5. CUOTA A COMPROMETER AGUA PLANETA AZUL C POR A.pdf 5. CUOTA A COMPROMETER AGUA PLANETA AZUL C POR A.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 23,328.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 23,328.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 23,328.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709231432387rdveu 1 23,328.60  DOP Vencido Link