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.911067   Contract reference AYUNTAMIENTO MOCA-2024-00154   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA, AZUCAR, CREMORA, ICE TEA, JUGO Y NUEZ MOSCADA.   Type of Contract Goods   Contract Start: 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0055   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA, AZUCAR, CREMORA, ICE TEA, JUGO Y NUEZ MOSCADA.   Description ADQUISICIÓN DE BOTELLONES DE AGUA, AZUCAR, CREMORA, ICE TEA, JUGO Y NUEZ MOSCADA.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference DISTIBUIDORA PYM_EXT   Type of Contract GoodsDominicana   Contract Value 9,510.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,060.00 0.00 1,450.80 0.00 9,510.80 9,510.80         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         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMORA 8 UD 672.6 570 4,560.00 0.00 18 820.80 0.00 5,380.80 5,380.80         7 50202305 - Jugo fresco 2.3.1.1.01 ICE TEA 4C 16LB 4 UD 1,032.5 875 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Documentos escaneados (2).pdf Documentos escaneados (2).pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2024_4_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Agua de Altura Premium, SRL 16,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 149 1 16,000.00  DOP Vencido COMPROMISO 0149.pdf 2025 149 1 16,000.00  DOP Vencido COMPROMISO 0149.pdf