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.874015   Contract reference LMD-2024-00112   Contract description: ADQUISICIÓN DE AGUA EMBOTELLADA   Type of Contract Goods   Contract Start: 19/07/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2024 12:00:00 ((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 LMD-DAF-CD-2024-0079   Request Title ADQUISICIÓN DE AGUA EMBOTELLADA   Description ADQUISICIÓN DE AGUA EMBOTELLADA, PARA SER USADA EN LAS DIFERENTES OFICINAS DE ESTA LIGA MUNICIPAL DOMINICANA, PRONOSTICADA PARA UN PLAZO DE TRES (03) MESES.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE AGUA EMBOTELLADA_EXT   Type of Contract GoodsDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1868158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 0.00 102,400.00 102,000.00         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 AGUA EMBOTELLADA DE (16 ONZAS), (SEGÚN FICHA TÉCNICA) 8,000 UD 6.8 6.75 54,000.00 0.00 0.00 0.00 54,400.00 54,000.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA EMBOTELLADA DE (5) GALONES (SEGÚN FICHA TÉCNICA) 800 UD 60 60 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_19/7/2024_6_44 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 102,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.1640 1 102,000.00  DOP Vencido CUOTA A COMPROMETER.pdf