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.539799   Contract reference COMEDORES ECONOMICOS-2021-00048   Contract description: ADQUSICION DE SERVICIO PARA RELLENADO DE BOTELLONES DE AGUA   Type of Contract Services   Contract Start: 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0014   Request Title ADQUSICION DE SERVICIO PARA RELLENADO DE BOTELLONES DE AGUA   Description ADQUSICION DE SERVICIO PARA RELLENADO DE BOTELLONES DE AGUA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUSICION DE SERVICIO PARA RELLENADO DE BOTELLONE   Type of Contract ServicesDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1135707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 157,500.00 125,000.00         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 SERVICIOS DE RELLENADO DE BOTELLONES DE AGUA PARA CONSUMO HUMANO 2,500 UD 63 50 125,000.00 0.00 0.00 0.00 157,500.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_8_27 p.m..Pdf Download cuota compromiso (1).pdf cuota compromiso (1).pdf Download ORDEN DE AGUA.pdf ORDEN DE AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE SERVICIO PARA RELLENADO DE BOTELLONES DE AGUA 125,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.838 1 125,000.00  DOP Vencido cuota compromiso (1).pdf 2024 0201.02.0014.838 1 125,000.00  DOP Vencido cuota compromiso (1) (1).pdf (View History)