1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489261
Contract reference
MUSEO HISTORIA NAT.-2020-00178
Contract description:
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
11/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-UC-CD-2020-0161
Request Title
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
Description
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA
Type of Contract
ServicesDominicana
Contract Value
4,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1042712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,372.00
0.00
0.00
0.00
4,372.00
4,372.00
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 DE AGUA
56
PAQ
57
57
3,192.00
0.00
0
0.00
0.00
3,192.00
3,192.00
2
50202310 - Agua mineral
2.3.1.1.01
PAQUETES DE BOTELLITAS DE AGUA
10
GAL
118
118
1,180.00
0.00
0
0.00
0.00
1,180.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/12/2020_3_25 p.m..Pdf
Download
CUOTA AGUA.pdf
CUOTA AGUA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,372.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
4,372.00
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
EG16076080910929
1487
4,372.00
DOP
Vencido
APROPIACION AGUA.pdf