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.923113   Contract reference MMUJER-2024-00811   Contract description: COMPRA DE BOTELLONES DE AGUA PARA LAS CASAS DE ACOGIDA MODELO II, III, XIV Y EL CENTRO ANIBEL GONZÁLEZ.   Type of Contract Goods   Contract Start: 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 MMUJER-DAF-CD-2024-0524   Request Title COMPRA DE BOTELLONES DE AGUA PARA LAS CASAS DE ACOGIDA MODELO II, III, XIV Y EL CENTRO ANIBEL GONZÁLEZ.   Description COMPRA DE BOTELLONES DE AGUA PARA LAS CASAS DE ACOGIDA MODELO II, III, XIV Y EL CENTRO ANIBEL GONZÁLEZ.   Business Operation casa de Acogida   Reply Reference Estrella Roja, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1961427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00         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. 1,500 UD 85 85 127,500.00 0.00 0 0.00 0.00 127,500.00 127,500.00 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_10/12/2024_4_11 p.m..Pdf Download ACTA DE ADJUDICACIÒN .pdf ACTA DE ADJUDICACIÒN .pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .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 127,500.00 DOP Budget Appropriation Value 13,050.00 DOP Account Value Annual Availability 2.3.1.1.01 127,500.00  DOP 13,050.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733779542931Khik8 6 127,500.00  DOP Vencido Link 2026 EG1779305738528d2dpp 1 13,050.00  DOP Aprobado Link