1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.448960
Contract reference
CND-2020-00043
Contract description:
COMPRA DEL CONTENIDO DE 50 BOTELLONES DE AGUA, PARA CONSUMO DEL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL MES DE JUNIO 2020.
Type of Contract
Goods
Contract Start:
15/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 13:00:00
((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
CND-UC-CD-2020-0042
Request Title
COMPRA DE AGUA POTABLE
Description
COMPRA DEL CONTENIDO DE 50 BOTELLONES DE AGUA, PARA CONSUMO DEL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL MES DE JUNIO 2020.
Business Operation
Servicios Generales
Reply Reference
Planeta azul_EXT
Type of Contract
GoodsDominicana
Contract Value
2,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.928017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
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
EL CONTENIDO DE 50 DE BOTELLONES DE AGUA
50
UD
52
52
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPRO AGUA.pdf
COMPRO AGUA.pdf
Download
ACAT DE ADJUDICACCION
Informe Final_13_3_2020_1_09 p.m..pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2020_4_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
2,600.00
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0201
1
2,600.00
DOP
Vencido
COMPRO AGUA.pdf