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.543190   Contract reference LMD-2021-00103   Contract description: BOTELLITAS 3ER TRIMESTRE   Type of Contract Goods   Contract Start: 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 15:00:00 ((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 LMD-UC-CD-2021-0077   Request Title BOTELLITAS 3ER TRIMESTRE   Description COMPRA DE (250) FARDOS DE BOTELLITAS DE AGUA 16 OZ. (SEGÚN FICHA TÉCNICA), PRONOSTICADO PARA TRES (03) MESES, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN. CORRESPONDIENTE AL 3ER TRIMESTRE DEL 2021   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference BOTELLITAS 3ER TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 33,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00         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         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA, SEGUN ESPECIFICACIONES TECNICAS 5,000 UD 6.75 6.75 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0128 BOTELLITAS.pdf CERT SUB-SAF-0128 BOTELLITAS.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_6_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 33,750.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0128 2021 38,000.00  DOP Vencido CERT SUB-SAF-0128 BOTELLITAS.pdf