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.830654   Contract reference MMUJER-2024-00129   Contract description: COMPRA DE BOTELLONES DE AGUA PARA LAS CASAS DE ACOGIDA MODELO III, XIV Y EL CENTRO ANIBEL GONZÁLEZ.   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 14:00:00 ((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 MMUJER-DAF-CD-2024-0050   Request Title COMPRA DE BOTELLONES DE AGUA PARA LAS CASAS DE ACOGIDA MODELO III, XIV Y EL CENTRO ANIBEL GONZÁLEZ.   Description COMPRA DE BOTELLONES DE AGUA PARA LAS CASAS DE ACOGIDA MODELO III, XIV Y EL CENTRO ANIBEL GONZÁLEZ.   Business Operation casa de Acogida   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,140.00 0.00 0.00 0.00 210,140.00 210,140.00         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 Botellones de agua 2,212 UD 95 95 210,140.00 0.00 0.00 0.00 210,140.00 210,140.00 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_7/3/2024_1_49 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de servicio .pdf Orden de servicio .pdf Download Informe Final .pdf Informe Final .pdf Download ORDEN DE COMPRA LOLA 5 MULTISEVICES.pdf ORDEN DE COMPRA LOLA 5 MULTISEVICES.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 210,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 210,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 210,140.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098193473630shNo 1 210,140.00  DOP Vencido Link