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.839893   Contract reference Hosp. Reid Cabral-2024-00247   Contract description: COMPRA DE BOTELLONES VACIOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 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 Hosp. Reid Cabral-DAF-CD-2024-0096   Request Title COMPRA DE BOTELLONES VACIOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE BOTELLONES VACIOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0096_EXT   Type of Contract GoodsDominicana   Contract Value 20,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 14:00:00 ((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.1790910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 0.00 0.00 21,000.00 20,500.00         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 AGUA EN BOTELLON 5 GL 50 UD 65 60 3,000.00 0.00 0.00 0.00 3,250.00 3,000.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLON DE AGUA 50 UD 355 350 17,500.00 0.00 0.00 0.00 17,750.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Botellones vacios_Abril2024_PLANETA AZUL.pdf Cuota_Botellones vacios_Abril2024_PLANETA AZUL.pdf Download Orden firmada_Botellones vacíos_Planeta azul_Marzo2024. (1).pdf Orden firmada_Botellones vacíos_Planeta azul_Marzo2024. (1).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 20,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,500.00  DOP ---- View 2.3.1.1.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OTELLONES VACIOS 20,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 625-2024 1 20,500.00  DOP Vencido Cuota_Botellones vacios_Abril2024_PLANETA AZUL.pdf