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.544875   Contract reference MERCADOM-2021-00233   Contract description: ADQUISICION DE SUMINISTROS COCINA   Type of Contract Goods   Contract Start: 04/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 12:00:00 ((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 MERCADOM-UC-CD-2021-0234   Request Title ADQUISICION DE SUMINISTROS COCINA   Description ADQUISICION DE SUMINISTROS COCINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA AGUA CRYSTAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,200.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1176237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,140.80 0.00 2,059.34 0.00 17,100.00 16,200.14         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 5 GALONES DE AGUA 45 UD 60 60 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 50202301 - Agua 2.3.1.1.01 BOTELLON POLICARBONATO 19 LTS 45 UD 320 254.24 11,440.80 0.00 18 2,059.34 0.00 14,400.00 13,500.14 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_3/8/2021_7_48 p.m..Pdf Download CERTIF DE FONDOS BOTELLONES DE AGUA.pdf CERTIF DE FONDOS BOTELLONES DE AGUA.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 16,200.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,200.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS COCINA 16,200.14  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0234 1 16,200.14  DOP Vencido CERTIF DE FONDOS BOTELLONES DE AGUA.pdf