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.402771   Contract reference FONPER-2019-00096   Contract description: Adquisición de 225 botellones de agua para consumo del personal del FONPER.   Type of Contract Goods   Contract Start: 04/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 FONPER-UC-CD-2019-0068   Request Title Adquisicion de 225 botellones de agua   Description Adquisición de 225 botellones de agua para el consumo del personal del FONPER.   Business Operation Servicios Generales   Reply Reference Adquisicion de botellones de agua_EXT   Type of Contract GoodsDominicana   Contract Value 11,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 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 Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,700.00 0.00 0.00 0.00 11,999.25 11,700.00         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 50202310 - Agua mineral 2.3.1.1.01 Botellones de agua de 5 galones para el consumo humano 225 UD 53.33 52 11,700.00 0.00 0.00 0.00 11,999.25 11,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer- Agua Planeta Azul.pdf Cuota a Comprometer- Agua Planeta Azul.pdf Download Acta de adjudicacion- Agua Planeta Azul.pdf Acta de adjudicacion- Agua Planeta Azul.pdf Download ORDEN DE COMPRA- PLANETA AZUL.pdf ORDEN DE COMPRA- PLANETA AZUL.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 11,999.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,999.25  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 2019 2.3.1.1.01 1 12,000.00  DOP Vencido Certificacion de apropiacion presupuestaria de fondos- adquisicion de 225 botellones de agua.pdf