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.449211
Contract reference
CEIRD-2020-00056
Contract description:
ADQUISICION DE BOTELLAS DE AGUA / PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
16/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2020 00:00:00
((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
CEIRD-UC-CD-2020-0026
Request Title
ADQUISICION DE BOTELLAS DE AGUA / PARA USO INSTITUCIONAL
Description
ADQUISICION DE BOTELLAS DE AGUA / PARA USO INSTITUCIONAL
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.919107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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
50202310 - Agua mineral
2.3.1.1.01
BOTELLITAS DE AGUA DE 20 ONZ 24/1
50
UD
800
800
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2020_3_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2020_3_34 p.m..Pdf
Download
ACFrOgDi_sFORJS3_8BuXjClL_bwMEQm3FqOEpvXq2DZPKLaz2ZwwS5zMUdfXY6d5Rp9QDgj_t65UvQw4M-W1WAP9GVY0APe6bUusSEri4dVecajAdtOLQpLvqDqrLc=.pdf
ACFrOgDi_sFORJS3_8BuXjClL_bwMEQm3FqOEpvXq2DZPKLaz2ZwwS5zMUdfXY6d5Rp9QDgj_t65UvQw4M-W1WAP9GVY0APe6bUusSEri4dVecajAdtOLQpLvqDqrLc=.pdf
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
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,000.00
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
EG15898292548237HJ0I
405
40,000.00
DOP
Vencido
Apropiacion 405 BOTELLAS DE AGUA.pdf