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.564151   Contract reference INAGUJA-2021-00005   Contract description: ADQUISICION DE INSUMOS COMESTIBLES   Type of Contract Goods   Contract Start: 17/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 16:00:00 ((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 INAGUJA-UC-CD-2021-0001   Request Title ADQUISICION DE INSUMOS COMESTIBLES   Description ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA AGUA PLANETA AZUL _EXT   Type of Contract GoodsDominicana   Contract Value 42,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 15:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,375.00 0.00 0.00 0.00 49,125.00 42,375.00         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 botella de agua 16 onz 25 UD 145 135 3,375.00 0.00 0.00 0.00 3,625.00 3,375.00         2 50202301 - Agua 2.3.1.1.01 Relleno de botellones 650 UD 70 60 39,000.00 0.00 0.00 0.00 45,500.00 39,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota planeta azul.pdf cuota planeta azul.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2021_6_50 p.m..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 42,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 42,375.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616694998774wk54a 1 42,375.00  DOP Vencido cuota planeta azul.pdf