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.364277   Contract reference DGCD-2019-00072   Contract description: Compra de 53 Botellones de agua para consumo del personal de la Institución.   Type of Contract Goods   Contract Start: 28/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCD-UC-CD-2019-0050   Request Title Compra de 53 Botellones de agua para consumo del personal de la Institución.   Description Compra de 53 Botellones de agua para consumo del personal de la Institución.   Business Operation MANTENIMIENTO   Reply Reference Compra de 53 Botellones de agua para consumo del p   Type of Contract GoodsDominicana   Contract Value 2,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.752636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,862.00 0.00 0.00 0.00 2,862.00 2,862.00         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 Compra de 53 Botellones de agua para consumo del personal de la Institución. 53 UD 54 54 2,862.00 0.00 0.00 0.00 2,862.00 2,862.00 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_27/08/2019_01_19 p.m..Pdf Download cuota comprometer agua 530001.pdf cuota comprometer agua 530001.pdf Download acta de adjudicacion 53 botellones0001.pdf acta de adjudicacion 53 botellones0001.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 2,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,862.00  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 EG1566312244018d9UOS 1 2,862.00  DOP Vencido Certificacion presupuestaria0001.pdf