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.399216   Contract reference MIMARENA-2019-00818   Contract description: ADQUISICIÓN DE AGUA POTABLE (SOLO LIQUIDO, NO INCLUYE BOTELLON).   Type of Contract Goods   Contract Start: 22/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MIMARENA-UC-CD-2019-0446   Request Title ADQUISICIÓN DE AGUA POTABLE (SOLO LIQUIDO, NO INCLUYE BOTELLON).   Description ADQUISICIÓN DE AGUA POTABLE (SOLO LIQUIDO, NO INCLUYE BOTELLON).   Business Operation Suministro   Reply Reference ADQUISICIÓN DE AGUA POTABLE (SOLO LIQUIDO, NO INCL   Type of Contract GoodsDominicana   Contract Value 118,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.804109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 0.00 0.00 132,000.00 118,800.00         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 DQUISICIÓN DE AGUA POTABLE (SOLO LIQUIDO, NO INCLUYE BOTELLON). 2,200 UD 60 54 118,800.00 0.00 0.00 0.00 132,000.00 118,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION AGUA POTABLE 0446.pdf ACTA DE ADJUDICACION AGUA POTABLE 0446.pdf Download CERTIFICAION CUOTA COMPROMETER 11066.pdf CERTIFICAION CUOTA COMPROMETER 11066.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_4_29 p.m..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 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 132,000.00  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 EG1573740610011SgrXK 10690 132,000.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA 10690.pdf