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.502207   Contract reference INAVI-2021-00038   Contract description: Compra de Fardos de Botellitas de Agua 20/1.   Type of Contract Goods   Contract Start: 11/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 09:00:00 ((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 INAVI-UC-CD-2021-0034   Request Title Compra de Fardos de Botellitas de Agua   Description Compra de Fardos de Botellitas de Agua de 20/1.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Agua Crystal, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,800.00 0.00 0.00 0.00 130,900.00 129,800.00         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 Fardo de Botellitas de Agua en 20/1 1,100 UD 119 118 129,800.00 0.00 0.00 0.00 130,900.00 129,800.00 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_10/2/2021_6_33 p.m..Pdf Download CERTIFICACION 2205.pdf CERTIFICACION 2205.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Fardos de Botellitas de Agua 20/1. 129,800.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2205 2021 130,900.00  DOP Vencido CERTIFICACION 2205.pdf