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.384205   Contract reference SDS-2019-00118   Contract description: ADQUISICIÓN DE BEBIDAS   Type of Contract Goods   Contract Start: 19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 13:00:00 ((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 SDS-DAF-CM-2019-0021   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference AGUA PLANETA AZUL S A_EXT   Type of Contract GoodsDominicana   Contract Value 18,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.767330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,180.00 0.00 0.00 0.00 18,780.00 18,180.00         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         26 50202301 - Agua 2.3.1.1.01 BOTELLON LLENO DE AGUA PURIFICADA 5/1 GL. 60 UD 313 303 18,180.00 0.00 0 0.00 0.00 18,780.00 18,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2019-0021 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2019-0021 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_19/09/2019_05_22 p.m..Pdf Download SDS-DAF-CM-2019-0021 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PLANETA AZUL.PDF SDS-DAF-CM-2019-0021 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PLANETA AZUL.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 674,979.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 674,979.35  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 2019.5127.01.0001 1803 674,979.35  DOP Vencido SDS-DAF-CM-2019-0021 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF