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.503822   Contract reference DIRECCION G. MINERIA-2021-00028   Contract description: Adquisición 140 Botellones de Agua   Type of Contract Goods   Contract Start: 18/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 12:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0034   Request Title Adquisición 140 Botellones de Agua   Description Adquisición 140 Botellones de Agua   Business Operation Administrativo   Reply Reference Adquisición 140 Botellones de agua_EXT   Type of Contract GoodsDominicana   Contract Value 7,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   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.1082114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         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 50202310 - Agua mineral 2.3.1.1.01 Agua Purificada 140 UD 57 57 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00 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_18/2/2021_4_10 p.m..Pdf Download solicitud agua0001.jpg solicitud agua0001.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 7,980.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 009 1 9,000.00  DOP Vencido solicitud agua0001.jpg