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.863460   Contract reference HFMP-2024-00248   Contract description: COMPRA DE AGUA MINERAL POR EL MES DE JUNIO   Type of Contract Goods   Contract Start: 19/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CD-2024-0093   Request Title COMPRA DE AGUA MINERAL POR EL MES DE JUNIO   Description COMPRA DE AGUA MINERAL POR EL MES DE JUNIO   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE AGUA MINERAL DEL MES DE JUNIO_EXT   Type of Contract GoodsDominicana   Contract Value 87,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1850106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 50202310 - Agua mineral 2.3.1.1.01 FARDO DE AGUA 600 UD 135 135 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00 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 Servicio_19/6/2024_2_09 p.m..Pdf Download ACTA ADJUDICACION AGUA -0093.pdf ACTA ADJUDICACION AGUA -0093.pdf Download CUOTA COMPROMETER AGUA -0093.pdf CUOTA COMPROMETER AGUA -0093.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 87,000.00 DOP Budget Appropriation Value 87,000.00 DOP Account Value Annual Availability 2.3.1.1.01 87,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 87,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 87,000.00  DOP Aprobado CUOTA COMPROMETER AGUA -0093.pdf