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.534717   Contract reference IIBI-2021-00175   Contract description: ADQUISICION DE BOTELLONES DE AGUA Y BOTELLITA   Type of Contract Services   Contract Start: 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IIBI-UC-CD-2021-0126   Request Title ADQUISICION DE BOTELLONES DE AGUA Y BOTELLITAS   Description ADQUISICION DE BOTELLONES DE AGUA Y BOTELLITAS   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICION DE BOTELLONES DE AGUA Y BOTELLITAS_EXT   Type of Contract ServicesDominicana   Contract Value 96,750 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 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1151035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,750.00 0.00 0.00 0.00 130,000.00 96,750.00         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 BOTELLON DE AGUA 5 GLS 1,500 UD 75 60 90,000.00 0.00 0.00 0.00 112,500.00 90,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITA DE AGUA 16 ONZAS 1,000 UD 17.5 6.75 6,750.00 0.00 0.00 0.00 17,500.00 6,750.00 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_21/6/2021_6_52 p.m..Pdf Download CERTIFICADO PLANETA AZUL.pdf CERTIFICADO PLANETA AZUL.pdf Download ORDEN DE COMPRA PLANETA AZUL.pdf ORDEN DE COMPRA PLANETA AZUL.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 96,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 96,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES DE AGUA Y BOTELLITA 96,750.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624898541616GvqwK 1 96,750.00  DOP Vencido CERTIFICADO PLANETA AZUL.pdf