1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.527196
Contract reference
SRSM-2021-00055
Contract description:
BOTELLA DE AGUA DE 16 ONZAS PARA LOS DIFERENTE PACIENTES DE LA UNIDAD DE COVID-19 DE LA CIUDAD SANITARIA LUIS EDUARDO AYBAR PERTENECIENTES A ESTE SRSM.
Type of Contract
Goods
Contract Start:
31/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 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-2021-0022
Request Title
BOTELLA DE AGUA DE 16 ONZAS PARA LOS DIFERENTE PACIENTES DE LA UNIDAD DE COVID-19 DE LA CIUDAD SANITARIA LUIS EDUARDO AYBAR PERTENECIENTES A ESTE SRSM.
Description
BOTELLA DE AGUA DE 16 ONZAS PARA LOS DIFERENTE PACIENTES DE LA UNIDAD DE COVID-19 DE LA CIUDAD SANITARIA LUIS EDUARDO AYBAR PERTENECIENTES A ESTE SRSM.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
19,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2021 09:00:00
((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.1138113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
0.00
0.00
19,980.00
19,500.00
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 AGUA 16 ONZA
3,000
UD
6.66
6.5
19,500.00
0.00
0.00
0.00
19,980.00
19,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2021_4_34 p.m..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
19,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
19,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BOTELLA DE AGUA DE 16 ONZAS PARA LOS DIFERENTE PACIENTES DE LA UNIDAD DE COVID-19 DE LA CIUDAD SANITARIA LUIS EDUARDO AYBAR PERTENECIENTES A ESTE SRSM.
19,500.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CF-SRSM-CC-05-11
1
19,500.00
DOP
Vencido
CUOTA COMPROMISO.pdf