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.904316   Contract reference INAFOCAM-2024-00118   Contract description: Adquisición de botellitas Tetrapak biodegradable y rellenado de botellones de agua para el INAFOCAM   Type of Contract Goods   Contract Start: 16/10/2024 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 INAFOCAM-DAF-CD-2024-0063   Request Title Adquisición de botellitas Tetrapak biodegradable y rellenado de botellones de agua para el INAFOCAM   Description Adquisición de botellitas Tetrapak biodegradable y rellenado de botellones de agua para el INAFOCAM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de botellitas Tetrapak biodegradable y   Type of Contract GoodsDominicana   Contract Value 195,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 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 Calle Furcy Pichardo #4, Bella Vista 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.1901429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,550.00 0.00 0.00 0.00 195,550.00 195,550.00         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 Relleno de botellones de agua 5 galones 850 UD 60 60 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua 18/1 350 UD 413 413 144,550.00 0.00 0.00 0.00 144,550.00 144,550.00 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_13/9/2024_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 195,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 195,550.00  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 EG17262396926219Cc98 2 100,000.00  DOP Vencido Link 2025 EG1740415049531TpDUH 1 99,700.00  DOP Vencido Link