1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857136
Contract reference
HPPEM-2024-00217
Contract description:
ADQUISICION DE AGUA PARA EL CONSUMO DEL SEGUNDO TRIMESTRE EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
23/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-DAF-CD-2024-0060
Request Title
ADQUISICION DE AGUA PARA EL CONSUMO DEL SEGUNDO TRIMESTRE EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE AGUA PARA EL CONSUMO DEL SEGUNDO TRIMESTRE EN ESTE CENTRO HOSPITALARIO
Business Operation
Almacén de Alimentos
Reply Reference
ADQUISICION DE AGUA PARA EL CONSUMO DEL SEGUNDO TR
Type of Contract
GoodsDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1835336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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
botellones de agua
4,000
UD
50
50
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2024_6_15 p.m..Pdf
Download
adjudicacion agua.pdf
adjudicacion agua.pdf
Download
cuota a comprometer agua 0060.pdf
cuota a comprometer agua 0060.pdf
Download
orden de perfect max.pdf
orden de perfect max.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
66,666.67
DOP
Junio
2024
0
segundo pago
66,666.67
DOP
Julio
2024
0
tercer pago
66,666.66
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0060
5
200,000.00
DOP
Vencido
cuota a comprometer agua 0060.pdf