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.878940   Contract reference HDPB-2024-00416   Contract description: ADQUISICIÓN DE FARDOS DE BOTELLA DE AGUA 17 Oz   Type of Contract Goods   Contract Start: 25/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CD-2024-0114   Request Title ADQUISICIÓN DE FARDOS DE BOTELLA DE AGUA 17 Oz   Description ADQUISICIÓN DE FARDOS DE BOTELLA DE AGUA 17 Oz   Business Operation DPTO. DE DESPENSA   Reply Reference HDP DAF CD 2024 0114   Type of Contract GoodsDominicana   Contract Value 32,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1870855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,800.00 0.00 0.00 0.00 34,000.00 32,800.00         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE BOTELLA DE AGUA 17 Oz 200 PAQ 170 164 32,800.00 0.00 0.00 0.00 34,000.00 32,800.00 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_24/7/2024_1_12 p.m..Pdf Download HDPB-DAF-CD-2024-0114 DESPENSA-AGUA-SARAPE.pdf HDPB-DAF-CD-2024-0114 DESPENSA-AGUA-SARAPE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 32,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 34,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0440 AGUA.pdf