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.442878   Contract reference MUSEO HISTORIA NAT.-2020-00074   Contract description: COMPRA DE AGUA PURIFICADA (BOTELLONES) PARA CONSUMO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 13:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2020-0072   Request Title COMPRA DE AGUA PURIFICADA (BOTELLONES) PARA USO DE LA INSTITUCION   Description COMPRA DE AGUA PURIFICADA (BOTELLONES) PARA USO DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE AGUA PURIFICADA (BOTELLONES )PARA CONSU   Type of Contract GoodsDominicana   Contract Value 2,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.918817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         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 COMPRA DE BOTELLONES DE AGUA 40 PAQ 57 57 2,280.00 0.00 0 0.00 0.00 2,280.00 2,280.00 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_19/5/2020_4_16 p.m..Pdf Download CUOTA AGUA CRISTAL.pdf CUOTA AGUA CRISTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,280.00  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 EG15880795412107 581 2,280.00  DOP Vencido PREVENTIVO AGUA CRISTAL (2).pdf