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.905434   Contract reference HMDER-2024-00105   Contract description: COMPRA DE AGUA POTABLE DE TOMAR PARA PACIENTES DE ESTE CENTRO DE SALUD DRA. EVAGENLINA RODRIGUEZ   Type of Contract Goods   Contract Start: 22/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0078   Request Title COMPRA DE AGUA POTABLE DE TOMAR PARA PACIENTES DE ESTE CENTRO DE SALUD DRA. EVAGENLINA RODRIGUEZ   Description COMPRA DE AGUA DE TOMAR PARA PACIENTES DE ESTE CENTRO DE SALUD DRA. EVAGENLINA RODRIGUEZ   Business Operation COCINA   Reply Reference AGUA _EXT   Type of Contract GoodsDominicana   Contract Value 50,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,200.00 0.00 5,400.00 0.00 50,600.00 50,600.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLONES DE AGUA ALASKA (EMBASES) 200 UD 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA GALON 200 GAL 63 63 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16 ONZA FARDO 20 FT 130 130 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00 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_22/10/2024_1_35 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 50,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,200.00  DOP ---- View 2.3.9.9.05 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGUA 50,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 50,600.00  DOP Vencido CERTIFICACION .pdf