1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518183
Contract reference
SRSM-2021-00034
Contract description:
FARDOS BOTELLAS DE AGUA , PARA USO DE LOS PACIENTES INTERNOS EN LA UNIDAD DE COVID-19
Type of Contract
Goods
Contract Start:
22/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-UC-CD-2021-0012
Request Title
FARDOS BOTELLAS DE AGUA , PARA USO DE LOS PACIENTES INTERNOS EN LA UNIDAD DE COVID-19
Description
FARDOS BOTELLAS DE AGUA , PARA USO DE LOS PACIENTES INTERNOS EN LA UNIDAD DE COVID-19
Business Operation
COORDINACNION ADMINISTRATIVA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
7,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1116327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.00
0.00
0.00
0.00
9,600.00
7,800.00
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
BOTELLA DE AGUAS 16 ONZ
1,200
UD
8
6.5
7,800.00
0.00
0.00
0.00
9,600.00
7,800.00
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_20/4/2021_5_44 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
7,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FARDOS BOTELLAS DE AGUA , PARA USO DE LOS PACIENTES INTERNOS EN LA UNIDAD DE COVID-19
7,800.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CF-SRSM-CC-04-07
1
7,800.00
DOP
Vencido
CUOTA COMPROMISO.pdf