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.477549   Contract reference CONAPE-2020-00028   Contract description: COMPRA FARDO DE AGUA EN BOTELLITA Y RELLENADO DE BOTELLONES   Type of Contract Goods   Contract Start: 12/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONAPE-UC-CD-2020-0015   Request Title COMPRA FARDO DE AGUA EN BOTELLITA Y RELLENADO DE BOTELLONES   Description COMPRA FARDO DE AGUA EN BOTELLITA Y RELLENADO DE BOTELLONES   Business Operation SERVICIOS GENERALES   Reply Reference AGUA CRYSTAL _EXT   Type of Contract GoodsDominicana   Contract Value 125,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1000212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,520.00 0.00 0.00 0.00 127,800.00 125,520.00         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 COMPRA FARDO DE BOTELLITA DE AGUA 600 UD 125 118 70,800.00 0.00 0 0.00 0.00 75,000.00 70,800.00         2 50202301 - Agua 2.3.1.1.01 RELLENADO DE BOTELLONES 960 UD 55 57 54,720.00 0.00 0 0.00 0.00 52,800.00 54,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/10/2020_8_04 p.m..Pdf Download CERTIFICACION DE CUOTA AGUA.pdf CERTIFICACION DE CUOTA AGUA.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 127,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,800.00  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 2019.0201.02.0010. 820 127,800.00  DOP Vencido CERTIFICACION DE FARDOS Y RELLENADO DE BOTELLONES.pdf