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.451129   Contract reference INAGUJA-2020-00041   Contract description: ADQUISICIÓN DE AGUA POTABLE PARA CONSUMO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 16/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2020-0015   Request Title Adquisicion de insumos comestibles para uso institucional.   Description Adquisicion de insumos comestibles para uso institucional.   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference Adquisición de insumos comestibles Agua Planeta Az   Type of Contract GoodsDominicana   Contract Value 24,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,100.00 0.00 0.00 0.00 26,600.00 24,100.00         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 Rellenado de botellones de agua 400 UD 60 54 21,600.00 0.00 0 0.00 0.00 24,000.00 21,600.00         8 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua 20 PAQ 130 125 2,500.00 0.00 0 0.00 0.00 2,600.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cUOTA scan_20200615194417.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2020_8_18 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 57,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,180.00  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 EG1591637568522VeWUU 1 125,000.00  DOP Vencido apropiacion.pdf