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.402017   Contract reference DIDA-2019-00216   Contract description: Contratación de los servicios de abastecimiento de agua purificada para uso de la DIDA Central   Type of Contract Goods   Contract Start: 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 12:00:00 ((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 DIDA-UC-CD-2019-0112   Request Title Contratación de abastecimiento de agua purificada para la DIDA Central   Description Contratación de abastecimiento de agua purificada para la DIDA Central   Business Operation Departamento Administrativo   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 43,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,475.00 0.00 0.00 0.00 43,475.00 43,475.00         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         2 50202301 - Agua 2.3.1.1.01 Botellas de 16 onzas 15 PAQ 125 125 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         1 50202301 - Agua 2.3.1.1.01 Llenado de botellones de 5 gls. 800 UD 52 52 41,600.00 0.00 0.00 0.00 41,600.00 41,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota.pdf Certificado Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_3_24 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 43,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,475.00  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 EG1574342228455dg4Zs 25901 43,475.00  DOP Vencido Certicado Presupuestaria.pdf