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.874614   Contract reference COMEDORES ECONOMICOS-2024-00194   Contract description: ADQUISICION DE RELLENADO DE BOTELLONES DE AGUA DE 5 GALONES.   Type of Contract Goods   Contract Start: 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 12:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0023   Request Title ADQUISICION DE RELLENADO DE BOTELLONES DE AGUA DE 5 GALONES.   Description ADQUISICION DE RELLENADO DE BOTELLONES DE AGUA DE 5 GALONES.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference rellenado de botellones   Type of Contract GoodsDominicana   Contract Value 227,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1870629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227.750,00 0,00 0,00 0,00 275.000,00 227.750,00         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 ADQUISICION DE RELLENADO DE BOTELLONES DE AGUA DE 5 GALONES 5.000 UD 55 45,55 227.750,00 0,00 0,00 0,00 275.000,00 227.750,00 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_23/7/2024_2_37 p.m..Pdf Download orden rellenado agua_0001.pdf orden rellenado agua_0001.pdf Download EG1721761898096FCbmf agua.pdf EG1721761898096FCbmf agua.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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 275,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721065413487MrphP 4 227,750.00  DOP Vencido Link 2025 EG1746708884181Tj7Gx 1 91,965.45  DOP Vencido Link