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.405365   Contract reference INTABACO-2019-00151   Contract description: COMPRA DE BOTELLAS DE AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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 INTABACO-DAF-CM-2019-0033   Request Title COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA 2019. Y OTROS   Description COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA. Y OTROS   Business Operation COMPRA DE BEBIDAS VARIADAS Y OTROS PARA USO DE FIESTA NAVIDEÑA 2019   Reply Reference SYDUAL_EXT   Type of Contract GoodsDominicana   Contract Value 32,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE BOTELLAS DE AGUA PARA USO DE LA INSTITUCION, Catalogue Items   Back To Top     1   DO1.PCCNTR.816850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         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         8 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 500 PAQ 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso sydual.pdf compromiso sydual.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_6_22 p.m..Pdf Download compromiso sydual.pdf compromiso sydual.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 374,545.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 374,545.84  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 1093 1093 374,545.84  DOP Vencido preventivo.pdf