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.891306   Contract reference DAEH-2024-00113   Contract description: Adquisición de botellones de agua CRUE Santo Domingo   Type of Contract Goods   Contract Start: 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 DAEH-DAF-CD-2024-0036   Request Title Adquisición de botellones de agua CRUE Santo Domingo.   Description Adquisición de botellones de agua CRUE Santo Domingo.   Business Operation Administrativo Financiero   Reply Reference Adquisicion de botellones de agua, CRUE SD_EXT   Type of Contract GoodsDominicana   Contract Value 81,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1873301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         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 50202301 - Agua 2.3.1.1.01 Botellón de agua de 5Gls 1,000 UD 60 60 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Botellón de agua de 5Gls (solo recipientes) 60 UD 350 350 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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_29/7/2024_12_41 p.m..Pdf Download ORDEN DE COMPRAS..pdf ORDEN DE COMPRAS..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 81,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,000.00  DOP ---- View 2.3.9.9.05 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de botellones de agua CRUE Santo Domingo. 66,119.99  DOP Agosto 2024 2   Adquisición de botellones de agua CRUE Santo Domingo. 14,880.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722275911266PlJcT 1 81,000.00  DOP Vencido Link 2025 EG1739803790691OwXuh 1 14,880.01  DOP Vencido Link