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.859260   Contract reference ERD-2024-00106   Contract description: ADQUISICIÓN DE KIT DE HIDRATACIÓN.   Type of Contract Goods   Contract Start: 06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 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 ERD-DAF-CD-2024-0005   Request Title ADQUISICIÓN DE KIT DE HIDRATACIÓN.   Description ADQUISICIÓN DE KIT DE HIDRATACIÓN.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 255,965.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,920.00 0.00 39,045.60 0.00 216,920.00 255,965.60         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 KIT DE HIDRATACIÓN. 1,276 UD 170 170 216,920.00 0.00 18 39,045.60 0.00 216,920.00 255,965.60   Mis observaciones:01.- Botella de agua 20 onz 01.- Bebida hidratante 20 onz 01.- Salchicha 5 onz 01.- Galletas 234 g 05.- Gomas de mascar o mentas 12.5 g 01.- Jugo 200ml 01.- Barra de Chocolates 20g     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_6/6/2024_1_16 p.m..Pdf Download acta de adjudicacion kit.pdf acta de adjudicacion kit.pdf Download CUOTA KIT (1).pdf CUOTA KIT (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 255,965.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 255,965.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KIT DE HIDRATACIÓN. 255,965.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717680966191RBluu 1 255,965.60  DOP Vencido Link