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.394513   Contract reference MUSEO HISTORIA NAT.-2019-00058   Contract description: CONSUMO DE AGUA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 14:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2019-0053   Request Title CONSUMO DE AGUA   Description CONSUMO DE AGUA   Business Operation Administración   Reply Reference CONSUMO DE AGUA DE LA INSTITUCIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 7,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,547.00 0.00 0.00 0.00 7,547.00 7,547.00         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 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 BOTELLONES DE AGUA 91 GAL 57 57 5,187.00 0.00 0 0.00 0.00 5,187.00 5,187.00         1 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 BOTELLITA DE AGUA 20 PAQ 118 118 2,360.00 0.00 0 0.00 0.00 2,360.00 2,360.00 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_11/11/2019_04_27 p.m..Pdf Download CUOTA AGUA CRYSTAL.pdf CUOTA AGUA CRYSTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 7,547.00  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 EG1572544361801 1900 7,547.00  DOP Vencido CERTIFICACION AGUA CRYSTAL.pdf