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.841242   Contract reference ONDA-2024-00023   Contract description: COMPRA DE BOTELLONES DE 5GLS Y FARDOS DE AGUA.   Type of Contract Goods   Contract Start: 10/04/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2024-0019   Request Title COMPRA DE BOTELLONES DE 5GLS Y FARDOS DE AGUA.   Description COMPRA DE BOTELLONES DE 5GLS Y FARDOS DE AGUA.   Business Operation Servicios Generales   Reply Reference COMPRA DE BOTELLONES DE 5GLS Y FARDOS DE AGUA._EXT   Type of Contract GoodsDominicana   Contract Value 29,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         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 Compra de agua para consumo del personal de la ONDA en botellones de 5 gls. 60 UD 75 75 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         2 50202301 - Agua 2.3.1.1.01 Compra de agua para consumo del personal de la ONDA en botellas de 16.9 oz . 25 PAQ 150 150 3,750.00 0.00 0 0.00 0.00 3,750.00 3,750.00         3 50202301 - Agua 2.3.1.1.01 Compra de botellones de 5 gls para la ONDA. 60 UD 350 350 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00 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_10/4/2024_7_03 p.m..Pdf Download ORDEN DE COMPRA_003.pdf ORDEN DE COMPRA_003.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 29,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 29,250.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17127767552048SEZf 1 29,250.00  DOP Vencido Link