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.531650   Contract reference ASDE-2021-00116   Contract description: SOLICITUD DE COMPRA DE AGUA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 17:00:00 ((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 ASDE-DAF-CM-2021-0069   Request Title SOLICITUD DE COMPRA DE AGUA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE AGUA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Procesadora de Agua Las Riberas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 489,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,000.00 0.00 0.00 0.00 530,000.00 489,000.00         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 DE 16 ONZAS 20/1 3,000 PAQ 100 95 285,000.00 0.00 0.00 0.00 300,000.00 285,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 3,000 UD 45 38 114,000.00 0.00 0.00 0.00 135,000.00 114,000.00         3 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA DE 10 ONZAS 1,000 PAQ 95 90 90,000.00 0.00 0.00 0.00 95,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos (8).pdf certificacion de fondos (8).pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_8_29 p.m..Pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 530,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 530,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 530,000.00  DOP Vencido certificacion de fondos.pdf