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.527443   Contract reference DIGEPEP-2021-00044   Contract description: Adquisición de 700 Fardos de botellas de agua 0.5 litros, a Través del Plan Quisqueya Aprende Contigo   Type of Contract Goods   Contract Start: 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 DIGEPEP-UC-CD-2021-0028   Request Title Adquisición de 700 Fardos de botellas de agua 0.5 litros, a Través del Plan Quisqueya Aprende Contigo.   Description Adquisición de 700 Fardos de botellas de agua 0.5 litros, a Través del Plan Quisqueya Aprende Contigo.   Business Operation QUISQUEYA APRENDE CONTIGO   Reply Reference IRONSIDE GROUP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,868 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 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROPEEP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,868.00 0.00 0.00 0.00 126,000.00 119,868.00         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 ADQUISICIÓN DE 700 FARDOS DE BOTELLAS DE AGUA DE 0.5 LITROS 700 UD 180 171.24 119,868.00 0.00 0 0.00 0.00 126,000.00 119,868.00 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_31/5/2021_2_20 p.m..Pdf Download Apropiación.pdf Apropiación.pdf Download Orden de compra..pdf Orden de compra..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 119,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 700 Fardos de botellas de agua 0.5 litros, a Través del Plan Quisqueya Aprende Contigo 119,868.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-AP-QAC-21-055 1 119,868.00  DOP Vencido Apropiación.pdf