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.400044   Contract reference ISFODOSU-2019-00645   Contract description: Adquisición de Agua Purificada   Type of Contract Goods   Contract Start: 26/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/04/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0251   Request Title RECINTO 5 - EMH Adquisición de Remanente   Description RECINTO 5 - EMH Adquisición de Remanente   Business Operation Dirección Administrativa y Financiera/ Depto Académico   Reply Reference Agua Cristal, SA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 242,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 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.806719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,592.97 0.00 0.00 0.00 154,228.00 242,869.00         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         10 50202301 - Agua 2.3.1.1.01 Botellitas de agua 20/0.5 LT Fardo 112 PAQ 82 118 4,933.97 0.00 0.00 0.00 9,184.00 13,216.00         11 50202301 - Agua 2.3.1.1.01 Botellones de agua purificada presentación 5 galones 4,029 UD 36 57 115,658.99 0.00 0.00 0.00 145,044.00 229,653.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación EMH.pdf Acta de Adjudicación EMH.pdf Download 11513-Agua Cristal.pdf 11513-Agua Cristal.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_3_22 p.m..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 1,027,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 714,760.00  DOP ---- View 2.3.1.1.01 312,600.00  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 EG1570213128518JcJXL 2019 1,030,000.00  DOP Vencido AP.pdf