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.376323   Contract reference CESAC-2019-00100   Contract description: Adquisición de Fardos y Botellones de Agua   Type of Contract Goods   Contract Start: 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0056   Request Title Adquisición de Fardos y Botellones de Agua   Description Adquisición de Fardos y Botellones de Agua   Business Operation Subdireccion Administrativa   Reply Reference Agua Crystal, sa_EXT   Type of Contract GoodsDominicana   Contract Value 542,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Fardos y Botellones de Agua, para ser utilizados en esta sede Principal del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.752933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,920.00 0.00 0.00 0.00 576,800.00 542,920.00         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 purificada de 5 gls 8,000 UD 58 54 432,000.00 0.00 0.00 0.00 464,000.00 432,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de agua 20/1 0.5 lits 940 UD 120 118 110,920.00 0.00 0.00 0.00 112,800.00 110,920.00 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_23/08/2019_06_06 p.m..Pdf Download img142.pdf img142.pdf Download img143.pdf img143.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 576,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 576,800.00  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 3906 1621 576,800.00  DOP Vencido Apropiacion.pdf