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.880141   Contract reference HFMP-2024-00376   Contract description: COMPRA DE AGUA MINERAL (FARDOS Y BOTELLONES) POR UN MES   Type of Contract Goods   Contract Start: 08/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HFMP-DAF-CD-2024-0171   Request Title COMPRA DE AGUA MINERAL (FARDOS Y BOTELLONES) POR UN MES   Description COMPRA DE AGUA MINERAL (FARDOS Y BOTELLONES) POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE AGUA MINERAL (FARDOS Y BOTELLONES) POR U   Type of Contract GoodsDominicana   Contract Value 87,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 14:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1879934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00         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 PLANETA AZUL (FARDOS) 600 UD 135 135 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         50202310 - Agua mineral 2.3.1.1.01 AGUA PLANETA AZUL (BOTELLONES) 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0171.pdf CERT. CUOTA COMPROMETER 0171.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_5_07 p.m..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 87,000.00 DOP Budget Appropriation Value 87,000.00 DOP Account Value Annual Availability 2.3.1.1.01 87,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 87,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 87,000.00  DOP Aprobado CERT. CUOTA COMPROMETER 0171.pdf