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.559407   Contract reference PROCURADURIA-2021-00246   Contract description: SUMINISTRO LLENADO BOTELLONES DE AGUA, CAIPACLP LA VEGA, S/REQ.021-3858.   Type of Contract Goods   Contract Start: 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 15:00:00 ((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 PROCURADURIA-UC-CD-2021-0156   Request Title SUMINISTRO LLENADO BOTELLONES DE AGUA, CAIPACLP LA VEGA, S/REQ.021-3858.   Description SUMINISTRO LLENADO BOTELLONES DE AGUA, CAIPACLP LA VEGA, S/REQ.021-3858.   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference AGUA RANGEL_EXT   Type of Contract GoodsDominicana   Contract Value 83,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,600.00 0.00 0.00 0.00 83,600.00 83,600.00         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 LLENADO BOTELLONES DE AGUA (LA VEGA) 2,200 UD 38 38 83,600.00 0.00 0.00 0.00 83,600.00 83,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0078.pdf Escaneo0078.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_6_20 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 83,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 83,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO LLENADO BOTELLONES DE AGUA 83,600.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.1.1.01 1 83,600.00  DOP Vencido Escaneo0078.pdf