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.454024   Contract reference LMD-2019-00186   Contract description: COMPRA DE 650 BOTELLONES DE AGUA Y 180 FARDOS DE BOTELLAS DE 16 ONZAS.   Type of Contract Goods   Contract Start: 10/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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 LMD-UC-CD-2019-0142   Request Title COMPRA DE 650 BOTELLONES DE AGUA Y 180 FARDOS DE BOTELLAS DE 16 ONZAS.   Description COMPRA DE 650 BOTELLONES DE AGUA Y 180 FARDOS DE BOTELLAS DE 16 ONZAS CORRESPONDIENTE AL 4to. TRIMESTRE DEL 2019.   Business Operation Almacen   Reply Reference LMD-UC-CD-2019-0142_EXT   Type of Contract GoodsDominicana   Contract Value 56,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,300.00 0.00 0.00 0.00 56,390.00 56,300.00         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, SEGUN ESPECIFICACIONES TÉCNICAS. 650 UD 52 52 33,800.00 0.00 0.00 0.00 33,800.00 33,800.00         50202310 - Agua mineral 2.3.1.1.01 PAQUETS DE 16 ONZAS, 20/1 18 UD 1,255 1,250 22,500.00 0.00 0.00 0.00 22,590.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_06_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,390.00  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 2019-0142 2019 56,500.00  DOP Vencido CERTIFICACION.pdf