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.459943   Contract reference MESCYT-2020-00111   Contract description: ADQUISICIÓN DE AGUA DE CONSUMO   Type of Contract Services   Contract Start: 22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2020 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 MESCYT-UC-CD-2020-0064   Request Title ADQUISICIÓN DE AGUA DE CONSUMO   Description ADQUISICIÓN DE AGUA DE CONSUMO   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE AGUA DE CONSUMO_EXT   Type of Contract ServicesDominicana   Contract Value 64,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.957112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 0.00 0.00 64,500.00 64,500.00         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 FARDOS DE BOTELLAS DE AGUA 100 UD 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         1 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 1,000 UD 52 52 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_7_2020_2_17 p.m. agua.Pdf Informe Final_13_7_2020_2_17 p.m. agua.Pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2020_2_20 p.m..Pdf Download ADJUDICACION ORDEN NO. 111-20.pdf ADJUDICACION ORDEN NO. 111-20.pdf Download CUOTAS ORDEN NO. 111-20.pdf CUOTAS ORDEN NO. 111-20.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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,500.00  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 0219.01.0001 1313 70,000.00  DOP Vencido APROP.1313-AGUA.pdf