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.524532   Contract reference Biblioteca Nacional-2021-00056   Contract description: Adquisición de fardos de botellitas de agua para uso en esta institución.   Type of Contract Goods   Contract Start: 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Biblioteca Nacional-UC-CD-2021-0051   Request Title Adquisición de fardos de botellitas de agua para uso en esta institución.   Description Adquisición de fardos de botellitas de agua para uso en esta institución.   Business Operation Departamento de Mayordomía   Reply Reference Planeta azul_EXT   Type of Contract GoodsDominicana   Contract Value 6,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         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 Fardos de botellitas de agua de 20 uds cada fardo 50 UD 135 135 6,750.00 0.00 0 0.00 0.00 6,750.00 6,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. planeta azul.pdf Cot. planeta azul.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2021_4_26 p.m..Pdf Download Cuota Botellitas de agua.pdf Cuota Botellitas de agua.pdf Download Aprop. Botellitas de agua.pdf Aprop. Botellitas de agua.pdf Download Carta Botellitas de agua.pdf Carta Botellitas de agua.pdf Download Ficha botellitas de agua.pdf Ficha botellitas de agua.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 6,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,750.00  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 EG1620745821974MwKNY 1 6,750.00  DOP Vencido Aprop. Botellitas de agua.pdf