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.442215   Contract reference CNZFE-2020-00025   Contract description: SERVICIO DE REPOSICIÓN BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 15/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2021 15:00:00 ((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 CNZFE-UC-CD-2020-0001   Request Title REPOSICIÓN BOTELLONES DE AGUA PAR LA INSTITUCIÓN   Description REPOSICIÓN BOTELLONES DE AGUA PAR LA INSTITUCIÓN   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN AGUA PLATENA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 137,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.916901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,800.00 0.00 0.00 0.00 137,800.00 137,800.00         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 50202310 - Agua mineral 2.3.1.1.01 AGUA BOTELLON 2,500 UD 52 52 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLONES 30 UD 260 260 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE.Pdf RPE.Pdf Download DGII.pdf DGII.pdf Download TSS.pdf TSS.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2020_1_59 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 137,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 137,800.00  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 EG15795356200231hvhC 1 137,800.00  DOP Vencido CAP CD-0001.pdf