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.407199   Contract reference AGRICULTURA-2019-00614   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA PARA USO DE LA SEDE CENTRAL DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0155   Request Title ADQUISICION DE BOTELLONES DE AGUA   Description ADQUISICIÓN DE BOTELLONES DE AGUA, PARA EL ABASTECIMIENTO DE LA SEDE CENTRAL DE ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE AGUA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 598,000 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 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,000.00 0.00 0.00 0.00 598,000.00 598,000.00         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 ADQUISICIÓN DE BOTELLONES DE AGUA. 11,500 UD 52 52 598,000.00 0.00 0.00 0.00 598,000.00 598,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0155.pdf cuota cm-0155.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_5_51 p.m..Pdf Download acta de adjudicacion cm-0155.pdf acta de adjudicacion cm-0155.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 598,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 598,000.00  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 199 1377 598,000.00  DOP Vencido apropiacion cm-0155.pdf