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.851658   Contract reference CECCOM-2024-00016   Contract description: Solicitud de botellones y fardos de agua   Type of Contract Goods   Contract Start: 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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 CECCOM-DAF-CD-2024-0004   Request Title Solicitud de botellones y fardos de agua   Description Adquisición de botellones y fardos de agua   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de botellones y fardos de agua_EXT   Type of Contract GoodsDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de botellones y fardos de agua, para ser consumidos por el personal que labora en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1800430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         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 50202310 - Agua mineral 2.3.1.1.01 Fardo de agua 16oz 20/1 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua de botellón 5 gl 1,500 UD 60 60 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_27/3/2024_5_38 p.m..Pdf Download orden de compras firmada.pdf orden de compras firmada.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 105,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2191-1 21911 378,000.00  DOP Vencido Certificacion 2191-1.pdf