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.386534   Contract reference INAVI-2019-00596   Contract description: COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 23/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0080   Request Title COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA   Description COMPRA DE BOTELLONES DE AGUA Y BOTELLITAS DE AGUA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference AGUA CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 296,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,800.00 0.00 0.00 0.00 521,000.00 296,800.00         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 BOTELLON DE AGUA DE 5 GALONES 5,000 GAL 57 57 285,000.00 0.00 0.00 0.00 285,000.00 285,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA DE 0.5 LITROS (FARDO) 2,000 UD 118 5.9 11,800.00 0.00 0.00 0.00 236,000.00 11,800.00 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_23/10/2019_03_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2019_03_43 p.m..Pdf Download INFORME FINAL BOTELLONES.pdf INFORME FINAL BOTELLONES.pdf Download CERTIFICACION 1585.pdf CERTIFICACION 1585.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 521,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 521,000.00  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 1585 2019 521,000.00  DOP Vencido CERTIFICACION 1585.pdf