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.531838
Contract reference
CND-2021-00056
Contract description:
COMPRA DE AGUA POTABLE, PARA EL LLENADO DE 41 BOTELLONES, LOS CUALES SERÁN UTILIZADOS DURANTE EL MES DE ABRIL 2021, PARA EL CONSUMO DE LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0046
Request Title
COMPRA DE AGUA POTABLE
Description
COMPRA DE AGUA POTABLE, PARA EL LLENADO DE 41 BOTELLONES, LOS CUALES SERÁN UTILIZADOS DURANTE EL MES DE ABRIL 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
GoodsDominicana
Contract Value
2,665 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1111012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,665.00
0.00
0.00
0.00
2,665.00
2,665.00
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
BOTELLONES DE AGUA 5glns
41
UD
65
65
2,665.00
0.00
0.00
0.00
2,665.00
2,665.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COP. AGUA.jpg
COP. AGUA.jpg
Download
ACTA DE ADJUDICACION
Informe Final_12_4_2021_4_11 p.m. (1).Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2021_1_20 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,665.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,665.00
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
0201
1
2,665.00
DOP
Vencido
APRO AGUA.jpg