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.872814   Contract reference HPDHG-2024-00791   Contract description: COMPRA DE HIELO, BOTELLITAS Y BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0123   Request Title COMPRA DE HIELO, BOTELLITAS Y BOTELLONES DE AGUA   Description COMPRA DE HIELO, BOTELLITAS Y BOTELLONES DE AGUA   Business Operation Almacen General   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 418,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1866885 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,800.00 0.00 0.00 0.00 609,500.00 418,800.00         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 50202302 - Hielo 2.3.1.1.01 Fundas de hielo 300 UD 65 46 13,800.00 0.00 0.00 0.00 19,500.00 13,800.00         1 50202301 - Agua 2.3.1.1.01 Botellones de agua 1,000 UD 65 60 60,000.00 0.00 0.00 0.00 65,000.00 60,000.00         2 50202301 - Agua 2.3.1.1.01 Botellita de agua (fardo20/1) 3,000 PAQ 175 115 345,000.00 0.00 0.00 0.00 525,000.00 345,000.00 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 Compras_18/7/2024_1_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 418,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 160,810.00  DOP Diciembre 2024 1   PAGO 257,990.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721311520491efQ8N 1 418,800.00  DOP Vencido Link 2025 EG1737738102515EELcA 1 257,990.00  DOP Vencido Link