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.383571   Contract reference AGN-2019-00266   Contract description: COMPRA DE AGUA PURIFICADA   Type of Contract Goods   Contract Start: 17/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((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 AGN-UC-CD-2019-0215   Request Title COMPRA DE AGUA PURIFICADA   Description COMPRA DE AGUA PURIFICADA   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE AGUA CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 80,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.783908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,600.00 0.00 0.00 0.00 80,600.00 80,600.00         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 (5 GALONES) 1,000 UD 57 57 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS BOTELLITAS DE AGUA PURIFICADA (0.5 LITROS) 200 UD 118 118 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00 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_17/10/2019_01_53 p.m..Pdf Download COMPROMISO AGUA.pdf COMPROMISO AGUA.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 80,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 80,600.00  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 EG15690040240852mOy8 2154 80,600.00  DOP Vencido PREVENTIVO AGUA.pdf