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.474604   Contract reference CULTURA-2020-00146   Contract description: Servicios de llenado de botellones de 5 gls para este Ministerio   Type of Contract Services   Contract Start: 07/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2020-0035   Request Title Servicios de llenado de botellones de 5 gls para este Ministerio   Description Servicios de llenado de botellones de 5 gls para este Ministerio   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference Agua Plantea Azul, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 0.00 119,000.00 102,000.00         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 Agua botellones de 5 gls 1,700 UD 70 60 102,000.00 0.00 0.00 0.00 119,000.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_14/9/2020_2_31 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Factura 1.pdf Factura 1.pdf Download Orden de servicios.pdf Orden de servicios.pdf Download Recepcion de servicios 1.pdf Recepcion de servicios 1.pdf Download Informe final.pdf Informe final.pdf Download FACTURA 857108.pdf FACTURA 857108.pdf Download FACTURA 857869.pdf FACTURA 857869.pdf Download FACTURA 860726.pdf FACTURA 860726.pdf Download CONDUCE 1-11-2020.pdf CONDUCE 1-11-2020.pdf Download CONDUCE 04-11-2020.pdf CONDUCE 04-11-2020.pdf Download CONDUCE 09-12-2020.pdf CONDUCE 09-12-2020.pdf Download CONDUCE 18-12-2020.pdf CONDUCE 18-12-2020.pdf Download CONDUCE 27-11-2020.pdf CONDUCE 27-11-2020.pdf Download FACTURA NO. 35708 09-12-2020.pdf FACTURA NO. 35708 09-12-2020.pdf Download FACTURA NO. 862963 13-11-2020.pdf FACTURA NO. 862963 13-11-2020.pdf Download FACTURA NO. 864404 27-11-2020.pdf FACTURA NO. 864404 27-11-2020.pdf Download FACTURA NO.0032002 18-12-2020.pdf FACTURA NO.0032002 18-12-2020.pdf Download FACTURA NO.862164 04-11-2020.pdf FACTURA NO.862164 04-11-2020.pdf Download FACTURA 860727.pdf FACTURA 860727.pdf Download FACTURA 860800.pdf FACTURA 860800.pdf Download RECEPCIONES DE SERVICIOS 1.pdf RECEPCIONES DE SERVICIOS 1.pdf Download CONDUCE.pdf CONDUCE.pdf Download FACTURA.pdf FACTURA.pdf Download RECEPCIONES DE SERVICIO.pdf RECEPCIONES DE SERVICIO.pdf Download CONDUCES ABRIL.pdf CONDUCES ABRIL.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de llenado de botellones de 5 gls para este Ministerio 102,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CULTURA-DF-CM-2019-0151 1 102,000.00  DOP Vencido Cuota compromiso.pdf 2021 CULTURA-DF-CM-2019-0151 1 102,000.00  DOP Vencido Cuota compromiso.pdf (View History)