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.476162   Contract reference PASAPORTES-2020-00038   Contract description: ADQUISICIÓN DE AGUA POTABLE PARA SER CONSUMIDA POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 16/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 08:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2020-0019   Request Title ADQUISICIÓN DE AGUA POTABLE PARA SER CONSUMIDA POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE AGUA POTABLE PARA SER CONSUMIDA POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Administrativo   Reply Reference Inversiones Taramaca, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 214,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,000.00 0.00 0.00 0.00 249,200.00 214,000.00         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 50202301 - Agua 2.3.1.1.01 Botellones Contenido de 5 galones 2,000 UD 60 50 100,000.00 0.00 0.00 0 0.00 120,000.00 100,000.00         2 50202301 - Agua 2.3.1.1.01 Botellas Contenido de 16onz. Paquete 20/1 950 PAQ 136 120 114,000.00 0.00 0.00 0 0.00 129,200.00 114,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Simple de Apertura.pdf Acta Simple de Apertura.pdf Download Cert.Fondo.pdf Cert.Fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2020_7_20 p.m..Pdf Download Formulario Solicitud.pdf Formulario Solicitud.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Informe Final.pdf Informe Final.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 249,200.00  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 0013 13 250,000.00  DOP Vencido Cert.Fondo.pdf