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.528111   Contract reference INTABACO-2021-00057   Contract description: COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA EL USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 13:00:00 ((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 INTABACO-UC-CD-2021-0019   Request Title COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA EL USO DE LA INSTITUCION   Description : COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA EL USO DE LA INSTITUCION   Business Operation COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA EL USO DE LA INSTITUCION   Reply Reference SYDUAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1139222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         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 BOTELLAS DE AGUA 1,500 PAQ 70 70 105,000.00 0.00 0.00 0 0.00 105,000.00 105,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 700 UD 30 30 21,000.00 0.00 0.00 0 0.00 21,000.00 21,000.00 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_1/6/2021_5_36 p.m..Pdf Download COMPROMISO BOTALLONES.pdf COMPROMISO BOTALLONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 126,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago sydual 126,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 480 1 126,000.00  DOP Vencido COMPROMISO BOTALLONES.pdf