1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550735
Contract reference
MESCYT-2021-00039
Contract description:
ADQUISICIÓN DE AGUA DE CONSUMO
Type of Contract
Services
Contract Start:
12/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 10:00:00
((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
MESCYT-UC-CD-2021-0015
Request Title
ADQUISICIÓN DE AGUA DE CONSUMO
Description
ADQUISICIÓN DE AGUA DE CONSUMO
Business Operation
SUMINISTRO
Reply Reference
ADQUISICIÓN DE AGUA DE CONSUMO_EXT
Type of Contract
ServicesDominicana
Contract Value
110,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1115904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
0.00
0.00
110,000.00
110,000.00
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
BOTELLONES DE AGUA
1,000
UD
40
40
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
2
50202301 - Agua
2.3.1.1.01
FARDOS DE BOTELLITAS AGUA
250
UD
140
140
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
2
50202301 - Agua
2.3.1.1.01
FARDOS DE BOTELLITAS DE AGUA
250
UD
140
140
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2021_1_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2021_3_13 p.m..Pdf
Download
ORDEN DE COMPRAS UASD CD-2021-0015.pdf
ORDEN DE COMPRAS UASD CD-2021-0015.pdf
Download
CUOTA COMPROMISO UASD.pdf
CUOTA COMPROMISO UASD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
110,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE AGUA DE CONSUMO
110,000.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0219.01.0001.3555
1
110,000.00
DOP
Vencido
CUOTA COMPROMISO UASD.pdf