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.832189   Contract reference DGM-2024-00023   Contract description: ADQUSICION DE BOTELLITAS Y FUNDITAS DE AGUA POTABLE PARA EL CENTRO DE ACOGIDA HAINA.   Type of Contract Goods   Contract Start: 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 00:00:00 ((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 DGM-DAF-CM-2024-0013   Request Title ADQUSICION DE BOTELLITAS Y FUNDITAS DE AGUA POTABLE PARA EL CENTRO DE ACOGIDA HAINA.   Description ADQUSICION DE BOTELLITAS Y FUNDITAS DE AGUA POTABLE PARA EL CENTRO DE ACOGIDA HAINA.   Business Operation Centro de Acogida Haina.   Reply Reference G3J Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 647,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1791014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647.700,00 0,00 0,00 0,00 1.000.000,00 647.700,00         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 FUNDITAS DE AGUA (FARDOS 50 UNDS) 4.250 UD 100 76,4 324.700,00 0,00 0,00 0,00 425.000,00 324.700,00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 16 ONZ (FARDOS 20 UNDS) 2.500 UD 230 129,2 323.000,00 0,00 0,00 0,00 575.000,00 323.000,00 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_12/3/2024_3_35 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE SERVICIO 43.pdf ORDEN DE SERVICIO 43.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 647,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 647,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 647,700.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710262851368ZyWvg 1 647,700.00  DOP Vencido Link