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.854707   Contract reference ONAPI-2024-00074   Contract description: Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, segundo trimestre 2024.   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((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 ONAPI-DAF-CD-2024-0035   Request Title Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, segundo trimestre 2024.   Description Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, segundo trimestre 2024.   Business Operation Almacen   Reply Reference Oferta Orbis_EXT   Type of Contract GoodsDominicana   Contract Value 116,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1833325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,850.00 0.00 0.00 0.00 124,500.00 116,850.00         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 Botellones de agua de 5 galones, recarga. 1,200 UD 60 58 69,600.00 0.00 0.00 0.00 72,000.00 69,600.00         2 50202301 - Agua 2.3.1.1.01 Fardo de agua en botellitas de 16 Oz; 1/20. 350 UD 150 135 47,250.00 0.00 0.00 0.00 52,500.00 47,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DAF-CD-2024-0035.pdf COMPROMISO DAF-CD-2024-0035.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2024_5_47 p.m..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 116,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 116,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, segundo trimestre 2024. 116,850.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716313890471JIlEA 1 116,850.00  DOP Vencido Link 2025 EG1738006029622x2yg1 1 116,850.00  DOP Vencido Link