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.365533   Contract reference CND-2019-00123   Contract description: COMPRA DEL CONTENIDO DE 100 BOTELLONES DE AGUA, PARA CONSUMO DEL PERSONAL DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL MES DE SEPTIEMBRE 2019.   Type of Contract Services   Contract Start: 29/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((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 CND-UC-CD-2019-0098   Request Title Compra de Agua Potable   Description COMPRA DEL CONTENIDO DE 100 BOTELLONES DE AGUA, PARA CONSUMO DEL PERSONAL DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL MES DE SEPTIEMBRE 2019.   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 5,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         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 DE BOTELLÓN DE 5GLS 100 UD 52 52 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO AGUA.pdf COMPROMISO AGUA.pdf Download ACTA DE ADJUDICACIÓN Informe Final_29 2_08_2019_01_53 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_29/08/2019_02_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,200.00  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 0201 1 5,200.00  DOP Vencido APROPIACION AGUA.pdf