1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.446534
Contract reference
IAD-2020-00112
Contract description:
ADQUISICIÓN DE (1,850) BOTELLONES DE AGUA.PARA SER SUMINISTRADOS A LOS EMPEADOS QUE LABORAN EN ESTA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
04/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2020-0061
Request Title
ADQUISICIÓN DE (1,850) BOTELLONES DE AGUA.PARA SER SUMINISTRADOS A LOS EMPEADOS QUE LABORAN EN ESTA SEDE CENTRAL
Description
ADQUISICIÓN DE (1,850) BOTELLONES DE AGUA.PARA SER SUMINISTRADOS A LOS EMPEADOS QUE LABORAN EN ESTA SEDE CENTRAL.
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
ADQUISICIÓN DE (1,850) BOTELLONES DE AGUA.PARA SER
Type of Contract
GoodsDominicana
Contract Value
142,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.929019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,450.00
0.00
0.00
0.00
144,300.00
142,450.00
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
BOTELLONES DE AGUA
1,850
UD
78
77
142,450.00
0.00
0
0.00
0.00
144,300.00
142,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200604125702498.pdf
20200604125702498.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/6/2020_4_59 p.m..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
144,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
144,300.00
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
EG1591118584179
1895
144,300.00
DOP
Vencido
20200603103610160.pdf