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.542779   Contract reference MISPAS-2021-00312   Contract description: Adquisición de fardos botellas de agua.   Type of Contract Goods   Contract Start: 27/07/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2021-0115   Request Title Adquisición de fardos botellas de agua   Description Adquisición fardos botellas de agua, según oficio MSP-DESP-2021 y MG-071/2021. Autorización DA-AC-0207-2021 y 0224.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-UC-CD-2021-0115   Type of Contract GoodsDominicana   Contract Value 36,300 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 27/07/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1161733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,300.00 0.00 0.00 0.00 36,750.00 36,300.00         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         2 50202301 - Agua 2.3.1.1.01 Fardos botellas de agua, según ficha técnica 300 UD 122.5 121 36,300.00 0.00 0.00 0.00 36,750.00 36,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota para Comprometer.pdf Certificado Cuota para Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_5_15 p.m..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 12,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fardos botellas de agua 12,680.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.6602 1 12,680.00  DOP Vencido Certificación Cuota para Comprometer.pdf