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.361704   Contract reference INAGUJA-2019-00070   Contract description: ADQUISICIÓN DE AGUA PARA CONSUMO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2019-0036   Request Title Adquisición de Insumos comestibles para la institución   Description Adquisición de Insumos comestibles para la institución   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference Adquisicion de Agua para uso de la institución_EXT   Type of Contract GoodsDominicana   Contract Value 75,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Principal #4, parque industrial de Pantoja, Km 14 Autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.750701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,340.00 0.00 0.00 0.00 75,340.00 75,340.00         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 BOTELLONES DE AGUA LLENOS 60 UD 314 314 18,840.00 0.00 0.00 0 0.00 18,840.00 18,840.00         9 50202301 - Agua 2.3.1.1.01 Fardos de botellas de agua 20 PAQ 125 125 2,500.00 0.00 0.00 0 0.00 2,500.00 2,500.00         10 50202301 - Agua 2.3.1.1.01 Rellenados de botellones de agua 1,000 UD 54 54 54,000.00 0.00 0.00 0 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO P.pdf CUOTA COMPROMISO P.pdf Download Contract Technical Document Mappings Orden de Compras_21/08/2019_02_12 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 124,323.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 114,687.00  DOP ---- View 2.3.1.3.02 344.00  DOP ---- View 2.3.7.1.05 9,292.50  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 EG1565620771790yYRdc 1 124,600.00  DOP Vencido apropiacion.pdf