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.902733   Contract reference Hosp Marcelino Velez-2024-00756   Contract description: COMPRAS DE BEBEDEROS DE AGUA   Type of Contract Goods   Contract Start: 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 12:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0290   Request Title COMPRAS DE BEBEDEROS DE AGUA   Description COMPRAS DE BEBEDEROS DE AGUA   Business Operation ALMACEN GENERAL   Reply Reference MALULU MULTI SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 59,377.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1920608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,320.00 0.00 9,057.60 0.00 59,377.76 59,377.60         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO DE AGUA 4 UD 14,844.44 12,580 50,320.00 0.00 18 9,057.60 0.00 59,377.76 59,377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL GRUPO FRANTERE 0289.pdf INFORME FINAL GRUPO FRANTERE 0289.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_1_41 p.m..Pdf Download CUOTA BEBEDERO.pdf CUOTA BEBEDERO.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 59,377.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 59,377.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 59,377.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17289145321239zoib 1 59,377.60  DOP Vencido Link