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.422724   Contract reference DIGECOG-2020-00012   Contract description: Adquisición de Botellones y Fardo de Botellitas de Agua para Uso en la Institución.   Type of Contract Goods   Contract Start: 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 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 DIGECOG-UC-CD-2020-0012   Request Title Adquisicion de Botellones y Fardo de Botellitas de Agua para Uso en la Institución.   Description Adquisición de Botellones y Fardo de Botellitas de Agua para Uso en la Institución.   Business Operation servicio generales   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 137,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.851321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,250.00 0.00 0.00 0.00 137,250.00 137,250.00         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 de 5 agua de 5 galones 1,000 PAQ 51 51 51,000.00 0.00 0 0.00 0.00 51,000.00 51,000.00         2 50202301 - Agua 2.3.1.1.01 Fardo de Botellitas de agua 20/0.5 litros 750 UD 115 115 86,250.00 0.00 0 0.00 0.00 86,250.00 86,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota agua.pdf Cuota agua.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2020_1_14 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 137,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 137,250.00  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 EG15804830489385lpqJ 1 137,250.00  DOP Vencido Apropiacion del agua.pdf