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.458441   Contract reference CRBE-2020-00017   Contract description: servicio de botellones de agua   Type of Contract Services   Contract Start: 13/02/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2020-0012   Request Title SERVICIO DE BOTELLONES DE AGUA PARA SER DISTRIBUIDO EN LAS DIFERENTE OFICINA DE URBE   Description SERVICIO DE BOTELLONES DE AGUA PARA SER DISTRIBUIDO EN LAS DIFERENTE OFICINA DE URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference COTIZAIOJN AGUA ESCRYSTA_EXT   Type of Contract ServicesDominicana   Contract Value 21,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA 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.854062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,860.00 0.00 0.00 0.00 22,520.00 21,860.00         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 12142202 - Agua pesada 2.3.7.2.99 BOTELLONES DE AGUA 280 UD 59 57 15,960.00 0.00 0.00 0.00 16,520.00 15,960.00         2 12142202 - Agua pesada 2.3.7.2.99 FALDO DE BOTELLA 20/1 50 UD 120 118 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00 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 Servicios_12/2/2020_8_11 p.m..Pdf Download CERTIFIACCION DE FONDO.pdf CERTIFIACCION DE FONDO.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 22,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 22,520.00  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 EG1580406847887JOK5H 1 22,520.00  DOP Vencido CERTIFIACCION DE FONDO.pdf