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.409455   Contract reference GCPS-2019-00148   Contract description: Adquisición de Mil Cien (1,100) Botellones de Agua, Para Uso en las Actividades y Reuniones de la Institucion.   Type of Contract Goods   Contract Start: 01/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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 GCPS-UC-CD-2019-0147   Request Title Adquisición de Mil Cien (1,100) Botellones de Agua, Para Uso en las Actividades y Reuniones de la Institucion.   Description Adquisición de Mil Cien (1,100) Botellones de Agua, Para Uso en las Actividades y Reuniones de la Institucion.   Business Operation Servicios Generales   Reply Reference Adquisición de Mil Cien (1,100) Botellones de Agua   Type of Contract GoodsDominicana   Contract Value 57,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top 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_04_12 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERT DE CUOTA COMPROMETER.pdf CERT DE CUOTA COMPROMETER.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 57,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,200.00  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 EG1565815376137DADDe 13431 57,200.00  DOP Vencido CERT APROPIACION.pdf