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.535153   Contract reference DIGESETT-2021-00053   Contract description: ADQUISICION DE BOTELLONES Y FARDOS DE AGUA   Type of Contract Goods   Contract Start: 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 08:00:00 ((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 DIGESETT-UC-CD-2021-0017   Request Title ADQUISICION DE BOTELLONES Y FARDOS DE AGUA   Description ADQUISICION DE BOTELLONES Y FARDOS DE AGUA   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE BOTELLONES Y FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 131,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1153836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,220.00 0.00 0.00 0.00 131,220.00 131,220.00         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA DE 16 ONZ 20/1 772 UD 135 135 104,220.00 0.00 0.00 0.00 104,220.00 104,220.00         1 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 450 UD 60 60 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer planeta azul.pdf cuota a comprometer planeta azul.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2021_7_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOTELLONES Y FARDOS DE AGUA 131,220.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624037869532RwO0k 12461 131,220.00  DOP Vencido cuota a comprometer planeta azul.pdf