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.533739   Contract reference MGP-2021-00130   Contract description: SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO) PARA EL CENTRO DE LAS PARRAS DURANTE 3 MESES. JUNIO-AGOSTO   Type of Contract Goods   Contract Start: 23/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2021-0077   Request Title SUMINISTRO BOTELLONES DE AGUA PARA LAS PARRAS   Description SUMINISTRO DE BOTELLONES DE AGUA (LIQUIDO) PARA EL CENTRO DE LAS PARRAS DURANTE 3 MESES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Agua Canaveral _EXT   Type of Contract GoodsDominicana   Contract Value 13,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,440.00 0.00 0.00 0.00 15,120.00 13,440.00         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 BOTELLONES DE AGUA 5 GLS. CENTRO DE LAS PARRAS 336 UD 45 40 13,440.00 0.00 0.00 0.00 15,120.00 13,440.00 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_17/6/2021_7_04 p.m..Pdf Download Certificación existencia de fondos - V1.2019.pdf Certificación existencia de fondos - V1.2019.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 13,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,440.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0077 1 13,440.00  DOP Vencido Certificación existencia de fondos - V1.2019.pdf 2022 MGP-UC-CD-2021-0077 1 13,440.00  DOP Vencido Certificación existencia de fondos - V1.2019.pdf (View History)