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.270981   Contract reference CONANI-2018-00687   Contract description: Suministro de botellones de agua para ser utilizados en el Hogar de Paso Jarabacoa.   Type of Contract Services   Contract Start: 08/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2018 15:35:00 ((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 CONANI-UC-CD-2018-0349   Request Title Suministro de botellones de agua para ser utilizados en el Hogar de Paso Jarabacoa.   Description Suministro de botellones de agua para ser utilizados en el Hogar de Paso Jarabacoa.   Business Operation Departamento de Hogares de Paso   Reply Reference ENVASADORA DE AGUA PEÑA HERMANOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.571529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,160.00 0.00 0.00 0.00 9,160.00 9,160.00         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 Agua en Botellones 9,160 CAJ 1 1 9,160.00 0.00 0.00 0.00 9,160.00 9,160.00 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_08/11/2018_06_36 p.m..Pdf Download cuota a comprometer agua.pdf cuota a comprometer agua.pdf Download Orden de Compras 2018-00687.Pdf Orden de Compras 2018-00687.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,160.00  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 2025 2018.5151.01.0001.5733 1 9,160.00  DOP Vencido cuota a comprometer agua 2018-00687.pdf