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.389705   Contract reference MIMARENA-2019-00579   Contract description: Adquisicion de Agua (solo el liquido, no incluye botellon)   Type of Contract Goods   Contract Start: 29/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 MIMARENA-UC-CD-2019-0324   Request Title Adquisicion de Agua (solo el liquido, no incluye botellon)   Description Adquisición de Agua (solo el liquido, no incluye botellon)   Business Operation Suministro   Reply Reference BOTELLONES DE AGUA (SOLO EL LIQUIDO,SIN INCLUIR EL   Type of Contract GoodsDominicana   Contract Value 114,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,400.00 0.00 0.00 0.00 132,000.00 114,400.00         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 Adquisicion de Agua (solo el liquido, no incluye botellon) 2,200 UD 60 52 114,400.00 0.00 0 0.00 0.00 132,000.00 114,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0324.pdf ACTA DE ADJUDICACION 0324.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER 7704.pdf CERTIFICADO DE CUOTA PARA COMPROMETER 7704.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 132,000.00  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 EG1566586257090qEqK9 7338 132,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA 7338.pdf