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.447587   Contract reference GCPS-2020-00004   Contract description: Adquisición de Mil Cien (1,100) Unidades de Botellones de Agua Para Uso de la Institución.   Type of Contract Goods   Contract Start: 09/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 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 GCPS-UC-CD-2020-0004   Request Title Adquisición de Mil Cien (1,100) Unidades de Botellones de Agua Para Uso de la Institución.   Description Adquisición de Mil Cien (1,100) Unidades de Botellones de Agua Para Uso de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Mil Cien (1,100) Unidades de Botell   Type of Contract GoodsDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 Adquisición de 1,100 botellones de agua. 1,100 UD 50 50 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/2/2020_7_23 p.m..Pdf Download Cert Cuota Comprometer Inversiones Taramaca.pdf Cert Cuota Comprometer Inversiones Taramaca.pdf Download Orden de Compras Inversiones Taramaca.pdf Orden de Compras Inversiones Taramaca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 55,000.00  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 EG1581361773232AGIYH 1381 55,000.00  DOP Vencido CERT DE APROPICION.pdf