1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931121
Contract reference
Bomberos SDO-2024-00074
Contract description:
adquisición de botellones de agua para ser consumida por el persona de esta institución
Type of Contract
Goods
Contract Start:
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 10:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos SDO-DAF-CD-2024-0058
Request Title
ADQUISICIÓN DE BOTELLONES DE AGUA PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE BOTELLONES DE AGUA PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTOS ALIMENTOS Y BEBIDAS
Reply Reference
ADQUISICION BOTELLONES DE AGUA PARA EL PERSONAL DE
Type of Contract
GoodsDominicana
Contract Value
4,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 10:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1970279 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,080.00
0.00
0.00
0.00
4,080.00
4,080.00
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
50202310 - Agua mineral
2.3.1.1.01
BOTELLONES DE AGUA 5 GALONES
60
UD
68
68
4,080.00
0.00
0
0.00
0.00
4,080.00
4,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2024_6_38 p.m..Pdf
Download
Orden de Compras_17_12_2024_6_38 p.m. (1) AGUA.pdf
Orden de Compras_17_12_2024_6_38 p.m. (1) AGUA.pdf
Download
SOLICITUD AGUA 2560.pdf
SOLICITUD AGUA 2560.pdf
Download
EG1734460776685TXubo CUOTA AGUA.pdf
EG1734460776685TXubo CUOTA AGUA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
4,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
4,080.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734460776685TXubo
1
4,080.00
DOP
Vencido
Link