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.893058   Contract reference ERD-2024-00127   Contract description: SERVICIOS LLENADO DE BOTELLONES Y BOTELLITAS DE AGUA.   Type of Contract Services   Contract Start: 14/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2024-0010   Request Title SERVICIOS LLENADO DE BOTELLONES Y BOTELLITAS DE AGUA.   Description SERVICIOS LLENADO DE BOTELLONES Y BOTELLITAS DE AGUA.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 66,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser distribuido en las diferentes dependencia y Oficinas del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1892421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 0.00 0.00 66,300.00 66,300.00         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 Fardos de Botellitas de agua 16.9oz (20/1). 200 PAQ 135 135 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         2 50202301 - Agua 2.3.1.1.01 Llenados de Botellones de agua 5 Glos. 480 UD 60 60 28,800.00 0.00 0 0.00 0.00 28,800.00 28,800.00         3 50202301 - Agua 2.3.1.1.01 Botellones de agua 5 Glos. 30 UD 350 350 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00 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 Servicio_11/9/2024_1_35 p.m..Pdf Download Orden de Servicio_11_9_2024_1_35 p.m..Pdf Orden de Servicio_11_9_2024_1_35 p.m..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 66,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,300.00  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 EG1724959029276ZGnEj 5 0.00  DOP Vencido Link