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.358002   Contract reference Biblioteca Nacional-2019-00112   Contract description: Llenado de botellones de agua de esta institución.   Type of Contract Goods   Contract Start: 14/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 16:00:00 ((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 Biblioteca Nacional-UC-CD-2019-0083   Request Title Llenado de botellones de agua de esta institución.   Description Llenado de botellones de agua de esta institución.   Business Operation Departamento de Mayordomía   Reply Reference PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 3,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.746742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         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 Llenado de garrafones de agua de policarbonato de 5 galones 60 UD 52 52 3,120.00 0.00 0 0.00 0.00 3,120.00 3,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Planeta Azul.pdf Planeta Azul.pdf Download Cuota Agua.pdf Cuota Agua.pdf Download Agua Planeta Azul.pdf Agua Planeta Azul.pdf Download Carta Agua.pdf Carta Agua.pdf Download Ficha Llenado de agua.pdf Ficha Llenado de agua.pdf Download A. Agua.pdf A. Agua.pdf Download RPE Agua Planeta Azul.Pdf RPE Agua Planeta Azul.Pdf Download Planeta Azul.pdf Planeta Azul.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_01_50 p.m..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 3,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,120.00  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 39 1 3,120.00  DOP Vencido A. Agua.pdf