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.927960   Contract reference ONAPI-2024-00245   Contract description: Compra de fardos de botellitas de agua y botellones (recarga), para uso de la institución ONAPI.   Type of Contract Goods   Contract Start: 18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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 ONAPI-DAF-CD-2024-0141   Request Title Compra de fardos de botellitas de agua y botellones (recarga), para uso de la institución ONAPI.   Description Compra de fardos de botellitas de agua y botellones (recarga), para uso de la institución ONAPI.   Business Operation Almacen   Reply Reference OFERTA LABORATORIOS ORBIS _EXT   Type of Contract GoodsDominicana   Contract Value 95,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1964205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,500.00 0.00 0.00 0.00 95,500.00 95,500.00         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 de 19 Lts, recarga 1,000 UD 55 55 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         2 50202301 - Agua 2.3.1.1.01 Faldo de agua, fardo de 20 botellas de 16 Oz. 300 UD 135 135 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00 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_12/12/2024_2_33 p.m..Pdf Download COMPROMISO CD-2024-0141.pdf COMPROMISO CD-2024-0141.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 95,500.00 DOP Budget Appropriation Value 95,500.00 DOP Account Value Annual Availability 2.3.1.1.01 95,500.00  DOP 95,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de fardos de botellitas de agua y botellones (recarga), para uso de la institución ONAPI. 95,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734457659082mgMzq 1 95,500.00  DOP Vencido Link 2025 EG1759411416797OpQc0 1 95,500.00  DOP Vencido Link 2026 EG1777471362386GRXMk 1 95,500.00  DOP Aprobado Link