1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.440391
Contract reference
ONE-2019-00648
Contract description:
ADQUISICIÓN DE BOTELLONES DE AGUA (SOLO LIQUIDO) PARA EL CONSUMO EN LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
07/05/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONE-UC-CD-2019-0342
Request Title
ADQUISICIÓN DE BOTELLONES DE AGUA (SOLO LIQUIDO) PARA EL CONSUMO EN LA INSTITUCIÓN
Description
ADQUISICIÓN DE BOTELLONES DE AGUA (SOLO LIQUIDO) PARA EL CONSUMO EN LA INSTITUCIÓN
Business Operation
DIVISION ADMINISTRATIV\A
Reply Reference
AGUA PLANETA AZUL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
47,466 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
879 AGUA DE BOTELLON. SOLICITADO POR LA DIVISIÓN ADMINISTRATIVA.
Catalogue Items
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1
DO1.PCCNTR.832001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,466.00
0.00
0.00
0.00
47,466.00
47,466.00
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 AGUA (SOLO LIQUIDO)
879
UD
54
54
47,466.00
0.00
0.00
0.00
47,466.00
47,466.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/4/2020_5_24 p.m..Pdf
Download
CERTIFICACIÓN DE FONDOS.docx
CERTIFICACIÓN DE FONDOS.docx
Download
CERTIFICACIÓN DE FONDOS.docx
CERTIFICACIÓN DE FONDOS.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,466.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,466.00
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
2018
2019
2019
47,466.00
DOP
Vencido
6-Acta de Apertura.doc