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.898419   Contract reference CONALECHE-2024-00173   Contract description: BOTELLONES, FALDOS DE AGUA Y HIELO   Type of Contract Services   Contract Start: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 CONALECHE-DAF-CD-2024-0078   Request Title COMPRA DE AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE AGUA PARA USO DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 79,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,150.00 0.00 0.00 0.00 82,250.00 79,150.00         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 750 UD 65 63 47,250.00 0.00 0.00 0.00 48,750.00 47,250.00         2 50202301 - Agua 2.3.1.1.01 PAQUETE DE BOTELLAS DE AGUA 200 UD 130 125 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         3 50202301 - Agua 2.3.1.1.01 FUNDAS DE HIELO 150 UD 50 46 6,900.00 0.00 0.00 0.00 7,500.00 6,900.00 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_30/9/2024_5_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 79,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOTELLONES, FALDOS DE AGUA Y HIELO 79,150.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 79,150.00  DOP Vencido FONDOS.pdf 2025 1 1 80,000.00  DOP Vencido FONDOS.pdf