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.505155   Contract reference DIGEPEP-2021-00016   Contract description: ADQUSICION DE SETECIENTOS (700) FARDOS DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO   Type of Contract Goods   Contract Start: 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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 DIGEPEP-UC-CD-2021-0013   Request Title ADQUSICION DE SETECIENTOS (700) FARDOS DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO   Description ADQUSICION DE SETECIENTOS (700) FARDOS DE BOTELLAS DE AGUA PARA USO INSTITUCIONAL, A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Suplidora Reysa_EXT   Type of Contract GoodsDominicana   Contract Value 126,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         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 Fardos de botellas de agua de 0.5 litros 700 UD 180 180 126,000.00 0.00 0 0.00 0.00 126,000.00 126,000.00 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_25/2/2021_2_48 p.m..Pdf Download Apropiación Presupuestaria .pdf Apropiación Presupuestaria .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 126,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 126,000.00  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 2021 DF-AP-QAC-21-017 1 126,000.00  DOP Vencido Apropiación Presupuestaria .pdf