1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531830
Contract reference
CND-2021-00018
Contract description:
COMPRA DE AGUA POTABLE, PARA EL LLENADO DE 41 BOTELLONES, LOS CUALES SERAN UTILIZADOS DURANTE EL MES DE FEBRERO 2021, PARA EL CONSUMO DE LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Services
Contract Start:
16/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 14:00:00
((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
CND-UC-CD-2021-0014
Request Title
COMPRA DE AGUA POTABLE
Description
COMPRA DE AGUA POTABLE, PARA EL LLENADO DE 41 BOTELLONES, LOS CUALES SERAN UTILIZADOS DURANTE EL MES DE FEBRERO 2021, PARA EL CONSUMO DE LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Servicios Generales
Reply Reference
AGUA PLANETA AZUL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1082801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,460.00
0.00
0.00
0.00
2,460.00
2,460.00
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
AGUA DE BOTELLON
41
UD
60
60
2,460.00
0.00
0.00
0.00
2,460.00
2,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMP. AGUA.jpg
COMP. AGUA.jpg
Download
ACTA DE ADJUDICACION
Informe Final_19_2_2021_12_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2021_12_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
2,460.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
2,460.00
DOP
Vencido
COMP. AGUA.jpg