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.482083   Contract reference MGP-2020-00038   Contract description: SOLICITUD DE BOTELLONES DE AGUA DE 5 GALONES PARA SUMINISTRAR A LOS CCR'S NAJAYO HOMBRES, SAN CRISTOBAL, SABANA TORO Y BANI MUJERES   Type of Contract Goods   Contract Start: 17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 08:00:00 ((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 MGP-UC-CD-2020-0010   Request Title COMPRA DE BOTELLONES DE AGUA   Description COMPRA DE BOTELLONES DE AGUA DE 5 GLS PARA EL CCR EL PINITO Y BOTELLONES VACIOS PARA LOS CCR'S N. HOMBRES, BANI MUUERES, SAN CRISTOBAL Y SABANA TORO   Business Operation SERVICIO GENERALES   Reply Reference GRUPO DOGO_EXT   Type of Contract GoodsDominicana   Contract Value 17,599.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,914.90 0.00 0.00 2,684.68 17,600.00 17,599.58         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 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 BOTELLON DE AGUA 5 GLS. (ENVASE) 110 UD 160 135.59 14,914.90 0.00 0.00 18 2,684.68 17,600.00 17,599.58 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_16/11/2020_7_32 p.m..Pdf Download Certificación Cuota a comprometer-Grupo Gogo.pdf Certificación Cuota a comprometer-Grupo Gogo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,599.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 17,599.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,599.58  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 MGP-UC-CD-2020-0010 1 17,599.58  DOP Vencido Certificación Cuota a comprometer-Grupo Gogo.pdf