1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912780
Contract reference
INDOTEL-2024-00258
Contract description:
Compra agua en cartón Tetrapak (500ml) para el trimestre Octubre-Diciembre 2024
Type of Contract
Goods
Contract Start:
13/11/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOTEL-DAF-CD-2024-0145
Request Title
Compra agua en cartón Tetrapak (500ml) para el trimestre Octubre-Diciembre 2024
Description
Compra agua en cartón Tetrapak (500ml) para el trimestre Octubre-Diciembre 2024
Business Operation
Servicios Generales
Reply Reference
Compra agua en cartón Tetrapak (500ml) para el tri
Type of Contract
GoodsDominicana
Contract Value
206,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/11/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1903903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,500.00
0.00
0.00
0.00
206,500.00
206,500.00
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
Compra agua en cartón Tetrapak (500ml)
500
CAJ
413
413
206,500.00
0.00
0.00
0.00
206,500.00
206,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2024_4_25 p.m..Pdf
Download
acto_de_adjudicaci_n_signed.pdf
acto_de_adjudicaci_n_signed.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Orden de Compra F.pdf
Orden de Compra F.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
206,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
206,500.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
395
1
206,500.00
DOP
Vencido
Cuota comprometer.pdf
2025
395
1
206,500.00
DOP
Vencido
Cuota comprometer.pdf