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.521313   Contract reference ARD-2021-00114   Contract description: ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA   Type of Contract Goods   Contract Start: 04/05/2021 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 00:00:00 ((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 ARD-UC-CD-2021-0082   Request Title ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA   Description ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA   Business Operation Comando Naval Central   Reply Reference ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 119,746.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SUMINISTRO AL PERSONAL EN EL PATRULLAJE DE SEGURIDAD CIUDADANA REALIZADO POR ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1124161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,480.00 0.00 18,266.40 0.00 84,280.00 119,746.40         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 20/1 344 UD 245 295 101,480.00 0.00 18 18,266.40 0.00 84,280.00 119,746.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_9_16 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 119,746.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,746.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA 119,746.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619731339184caslC 1 120,000.00  DOP Vencido CERTIFICACION.pdf