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.482438   Contract reference INABIE-2020-00848   Contract description: Adquisición de Café, Botellones y Botellitas de agua.   Type of Contract Goods   Contract Start: 18/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2020-0040   Request Title Adquisición de Café, Botellones y Botellitas de agua.   Description Adquisición de Café, Botellones y Botellitas de agua para uso de la institución.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 190,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,107.00 0.00 0.00 0.00 181,350.00 190,107.00         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         2 50202301 - Agua 2.3.1.1.01 Fardos de botellas de agua 1,080 UD 110 110 118,800.00 0.00 0.00 0.00 118,800.00 118,800.00         3 50202301 - Agua 2.3.1.1.01 Botellones de agua 1,251 GAL 50 57 71,307.00 0.00 0.00 0.00 62,550.00 71,307.00 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_11/11/2020_1_53 p.m..Pdf Download AGUA CRISTAL SA.pdf AGUA CRISTAL SA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 142,497.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 142,497.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 142,497.30  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605624731401Cac0Q 55917 142,497.30  DOP Vencido ACTA DE ADJUDICACION.pdf