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.841803   Contract reference CORPHOTEL-2024-00026   Contract description: COMPRA DE AGUA PARA EL CONSUMO HUMANO   Type of Contract Goods   Contract Start: 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 10:00:00 ((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 CORPHOTEL-DAF-CD-2024-0016   Request Title COMPRA DE AGUA PARA EL CONSUMO HUMANO   Description COMPRA DE FALDO Y LLENADO DE BOTELLONES DE AGUA PARA EL CONSUMO DEL PERSONAL DE LA INSTITUCIÓN   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE AGUA PARA EL CONSUMO HUMANO DE LA INSTIT   Type of Contract GoodsDominicana   Contract Value 82,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         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 50202301 - Agua 2.3.1.1.01 FALDO DE BOTELLAS DE AGUA DE 16.9 OZ 200 PAQ 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         1 50202301 - Agua 2.3.1.1.01 LLENADO DE BOTELLONES DE 5 Gls 700 PAQ 60 60 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,400.00  DOP Abril 2024 1   PAGO TOTAL 16,400.00  DOP Mayo 2024 1   PAGO TOTAL 16,400.00  DOP Junio 2024 1   PAGO TOTAL 16,400.00  DOP Julio 2024 1   PAGO TOTAL 16,400.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0571 1 82,000.00  DOP Vencido CUOTA COMPROMETER.pdf