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.899699   Contract reference ONAPI-2024-00185   Contract description: Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, tercer trimestre 2024.   Type of Contract Goods   Contract Start: 03/10/2024 16:00:00 ((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 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 ONAPI-DAF-CD-2024-0104   Request Title Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, tercer trimestre 2024.   Description Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, tercer trimestre 2024.   Business Operation Almacen   Reply Reference Oferta orbis_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 128,000.00 120,000.00         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 50202301 - Agua 2.3.1.1.01 Botellones de agua de 19 Lts, recarga 1,200 UD 60 55 66,000.00 0.00 0.00 0.00 72,000.00 66,000.00         2 50202301 - Agua 2.3.1.1.01 Faldo de agua, fardo de 20 botellas de 16 Oz. 400 UD 140 135 54,000.00 0.00 0.00 0.00 56,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CD-2024-0104.pdf COMPROMISO CD-2024-0104.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2024_3_10 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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de agua en botellones y fardos de botellitas para uso de la institución ONAPI, tercer trimestre 2024. 120,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727876479359ZSapY 1 120,000.00  DOP Vencido Link 2025 EG1759410771395HqDh1 1 120,000.00  DOP Vencido Link