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.888743   Contract reference DGM-2024-00199   Contract description: ADQUISICIÓN DE BOTELLAS Y FARDO DE AGUA PARA SER UTILIZADA EN EL CENTRO DE DETENCIÓN DE ACOGIDA EN HAINA (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2024-0064   Request Title ADQUISICION DE BOTELLAS Y FARDO DE AGUA PARA SER UTILIZADA EN EL CENTRO DE DETENCION DE ACOGIDA EN HAINA.   Description ADQUISICION DE BOTELLAS Y FARDO DE AGUA PARA SER UTILIZADA EN EL CENTRO DE DETENCION DE ACOGIDA EN HAINA.   Business Operation Centro de Acogida Haina.   Reply Reference Multiventas y Servicios Yujand, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 669,974.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,775.00 0.00 102,199.50 0.00 1,000,000.00 669,974.50         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 FUNDAS DE AGUA (FARDOS 1/50) 4,250 UD 100 60 255,000.00 0.00 18 45,900.00 0.00 425,000.00 300,900.00         2 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 16 OZ (FARDOS 1/2) 2,500 UD 230 125.11 312,775.00 0.00 18 56,299.50 0.00 575,000.00 369,074.50 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_2/9/2024_1_49 p.m..Pdf Download CUOTA.0064.pdf CUOTA.0064.pdf Download orden de compra 0064.pdf orden de compra 0064.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 669,974.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 669,974.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 669,974.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17252941153472uf2B 1 669,974.50  DOP Vencido Link