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.416704   Contract reference MEM-2020-00012   Contract description: ADQUISICION BOTELLONES,HIELO Y BOTELLITAS   Type of Contract Goods   Contract Start: 27/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((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 MEM-UC-CD-2020-0014   Request Title ADQUISICION BOTELLONES,HIELO Y BOTELLITAS   Description ADQUISICION BOTELLONES,HIELO Y BOTELLITAS   Business Operation Servicios Generales   Reply Reference ADQUISICION BOTELLONES,HIELO Y BOTELLITAS_EXT   Type of Contract GoodsDominicana   Contract Value 97,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.844906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 0.00 0.00 97,500.00 97,500.00         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         1 50202301 - Agua 2.3.1.1.01 BOTELLONES CON AGUA 5 GLS 750 UD 50 50 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         2 50202301 - Agua 2.3.1.1.01 FALDOS DE BOTELLITAS 16OZ 24/1 400 UD 120 120 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         3 50202302 - Hielo 2.3.1.1.01 FUNDAS DE HIELO 300 UD 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ALASKA.pdf ALASKA.pdf Download ALASKA.pdf ALASKA.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2020_3_42 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 97,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,500.00  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 2020 EG156475034534OUWO2l 2663 97,500.00  DOP Vencido FONDOS AGUA.pdf