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.830712   Contract reference Hosp. Reid Cabral-2024-00180   Contract description: COMPRA DE AGUA EN BOTELLONES Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/03/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0043   Request Title COMPRA DE AGUA EN BOTELLONES Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE AGUA EN BOTELLONES Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0043_EXT   Type of Contract GoodsDominicana   Contract Value 135,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,200.00 0.00 0.00 0.00 141,800.00 135,200.00         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 1,320 UD 65 60 79,200.00 0.00 0.00 0.00 85,800.00 79,200.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 400 UD 140 140 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Botellas y botellitas de agua_Planeta Azul_Marzo2024.pdf Cuota_Botellas y botellitas de agua_Planeta Azul_Marzo2024.pdf Download Orden firmada_Botellon y botellitas de agua_PLANETA AZUL_Feb24.pdf Orden firmada_Botellon y botellitas de agua_PLANETA AZUL_Feb24.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 135,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGUA EN BOTELLONES Y BOTELLITAS 135,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 285-20204 1 135,200.00  DOP Vencido Cuota_Botellas y botellitas de agua_Planeta Azul_Marzo2024.pdf