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.471446   Contract reference CNE-2020-00177   Contract description: Adquisición de 590 Botellones de cinco (5) galones de agua purificada.   Type of Contract Goods   Contract Start: 17/09/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2020 00:00:00 ((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 CNE-UC-CD-2020-0122   Request Title Adquisición de 590 Botellones de cinco (5) galones de agua purificada.   Description Compra de quinientos noventa (590) botellones de agua purificada de cinco (5) galones, para uso de la Sede Principal, Dirección Nuclear y el Bunker, según requerimiento de la Dirección Administrativa Financiera. Ver nexos.   Business Operation Dirección Administrativo Financiero   Reply Reference Agua Crystal_EXT   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/05/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.919110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,630.00 0.00 0.00 0.00 39,996.10 33,630.00         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 quinientos (500) botellones de agua purificada de cinco (5) galones 590 UD 67.79 57 33,630.00 0.00 0.00 0.00 39,996.10 33,630.00 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_5_22 p.m..Pdf Download CERT 2020 0122_20200518103341.pdf CERT 2020 0122_20200518103341.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 39,996.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 39,996.10  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 2112 1 40,000.00  DOP Vencido CERT 2020 0122_20200518103341.pdf