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.382619   Contract reference PROMESECAL-2019-00326   Contract description: Adquisición de bebidas e insumos para consumo de los colaboradores de la institución   Type of Contract Goods   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0050   Request Title Adquisición de bebidas e insumos para consumo de los colaboradores de la institución   Description Adquisición de bebidas e insumos para consumo de los colaboradores de la institución   Business Operation División de Servicios Generales   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 112,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,750.00 0.00 0.00 0.00 102,275.00 112,750.00         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 50201706 - Café 2.3.1.1.01 Agua purificada en botella, 16 Onzas (con etiqueta de información de producto) 2,500 UD 7.63 5.9 14,750.00 0.00 0 0.00 0.00 19,075.00 14,750.00         2 50201706 - Café 2.3.1.1.01 Agua purificada en botellón (con etiqueta de información de producto) 2,000 UD 41.6 49 98,000.00 0.00 0 0.00 0.00 83,200.00 98,000.00 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_20/09/2019_01_59 p.m..Pdf Download Cuota Agua Crystal.pdf Cuota Agua Crystal.pdf Download Acta adj CM-2019-0050.pdf Acta adj CM-2019-0050.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 849,553.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 849,553.00  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 2016 EG15653676512154eafK 6109 1,002,472.54  DOP Vencido CAP BEBIDAS.pdf