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.510733   Contract reference LMD-2021-00006   Contract description: COMPRA DE BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 15:00:00 ((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 LMD-UC-CD-2021-0002   Request Title COMPRA DE BOTELLITAS DE AGUA   Description COMPRA DE BOTELLITAS DE AGUA DE 16 ONZAS, PRONOSTICADO PARA (03) MESES, SEGUN FICHA TECNICA ANEXA (CORRESPONDIENTE AL 1ER TRIMESTRE 2021) PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTEOS DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference BOTELLITAS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 33,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1087733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 0.00 0.00 31,250.00 33,750.00         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         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral 5,000 UD 6.25 6.75 33,750.00 0.00 0 0.00 0.00 31,250.00 33,750.00 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_1/3/2021_6_04 p.m..Pdf Download CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,250.00  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 SUB-SAF-0007 2021 48,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf