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.923573   Contract reference ITLA-2024-00209   Contract description: ADQUISCIÓN DE BEBEDEROS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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 ITLA-DAF-CD-2024-0060   Request Title ADQUISCIÓN DE BEBEDEROS PARA USO DE LA INSTITUCIÓN   Description ADQUISCIÓN DE BEBEDEROS PARA USO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Hernández Alicomsa Hasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,788.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1954336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,736.00 0.00 35,052.48 0.00 229,788.48 229,788.48         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero de agua con botellón escondido de alta calidad 16 UD 14,361.78 12,171 194,736.00 0.00 18 35,052.48 0.00 229,788.48 229,788.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Cuota 4001.pdf Cuota 4001.pdf Download Orden de compra firmada y sellada_0001.pdf Orden de compra firmada y sellada_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,788.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 229,788.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCIÓN DE BEBEDEROS PARA USO DE LA INSTITUCIÓN 229,788.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17331683238822CAZ3 1 229,788.48  DOP Vencido Link