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.443362   Contract reference ISFODOSU-2020-00146   Contract description: Orden de Rectoria   Type of Contract Goods   Contract Start: 21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0067   Request Title Adquisición Agua para Consumo Humano para el Instituto Superior Formación Docente Salomé Ureña (ISFODOSU), por Lotes   Description Adquisición Agua para Consumo Humano para el Instituto Superior Formación Docente Salomé Ureña (ISFODOSU), por Lotes   Business Operation Sec. Servicios Generales   Reply Reference Oferta Planeta Azul _EXT   Type of Contract GoodsDominicana   Contract Value 181,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. 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.920304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 0.00 0.00 184,000.00 181,000.00         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 Agua de 5 galones (Ver Especificaciones) 3,000 GAL 53 52 156,000.00 0.00 0.00 0.00 159,000.00 156,000.00         2 50202301 - Agua 2.3.1.1.01 Agua de 16.09 Onzas (Ver Especificaciones) 200 UD 125 125 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Agua Planeta Azul.pdf Cuota Agua Planeta Azul.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2020_3_06 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 443,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 443,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago El Encanto 443,500.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1589832652346tYGNT 2020 443,500.00  DOP Vencido Cuota Almacenes el Encanto.pdf