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.515065   Contract reference DGII-2021-00109   Contract description: Botellones de Agua   Type of Contract Goods   Contract Start: 08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0019   Request Title Adquisición de Botellones de Agua para consumo de la DGII.   Description Adquisición de Botellones de Agua para consumo de la DGII.   Business Operation Sección de Mantenimiento   Reply Reference SUMINISTRO DE AGUA POTABLE DGII   Type of Contract GoodsDominicana   Contract Value 482,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,500.00 0.00 0.00 0.00 600,000.00 482,500.00         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 Suministro de botellones de agua para la Sede Central de la DGII 10,000 UD 60 48.25 482,500.00 0 0.00 482,500 0 0.00 0 0.00 600,000.00 482,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2021-0019 Acta Simple de Apertura de Ofertas.pdf DGII-DAF-CM-2021-0019 Acta Simple de Apertura de Ofertas.pdf Download DGII-DAF-CM-2021-0019 Certificado de Cuota a Comprometer.pdf DGII-DAF-CM-2021-0019 Certificado de Cuota a Comprometer.pdf Download Orden de compras no. 14155.pdf Orden de compras no. 14155.pdf Download Evaluacion.pdf Evaluacion.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_6_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 600,000.00  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 CF-CM-2021-0055 1 600,000.00  DOP Vencido DGII-DAF-CM-2021-0019 Certifición de Fondos.pdf