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.527134   Contract reference MGP-2021-00120   Contract description: SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO) PARA DISTRIBUIR EN LOS DIFRENTES CENTROS PENITENCIARIOS DURANTE LOS PROXIMOS TRES MESES DE JUN- AGOST.   Type of Contract Goods   Contract Start: 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MGP-DAF-CM-2021-0036   Request Title SUMINISTRO DE BOTELLONES DE AGUA PARA DIF. CCR'S   Description SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO) PARA DISTRIBUIR EN LOS DIFRENTES CENTROS PENITENCIARIOS DURANTE LOS PROXIMOS TRES MESES DE JUN- AGOST.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference HERMOSILLO_EXT   Type of Contract GoodsDominicana   Contract Value 70,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,560.00 0.00 0.00 0.00 52,920.00 70,560.00         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 RAFEY MUJERES 1,260 UD 30 40 50,400.00 0.00 0.00 0.00 37,800.00 50,400.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA LICEY AL MEDIO 504 UD 30 40 20,160.00 0.00 0.00 0.00 15,120.00 20,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2021_7_17 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Certificación Cuota a comprometer-HERMOSILLO.pdf Certificación Cuota a comprometer-HERMOSILLO.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 70,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 70,560.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0036 1 70,560.00  DOP Vencido Certificación Cuota a comprometer-HERMOSILLO.pdf