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.559419   Contract reference MISPAS-2021-00396   Contract description: COMPRA DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 27/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 19:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0119   Request Title COMPRA DE BOTELLONES DE AGUA   Description ADQUISICIÓN DE BOTELLONES DE AGUA PARA DISTINTAS ÁREAS DEL MISPAS, POR LOTE.   Business Operation Varios   Reply Reference INVERSIONES TARAMACA _EXT   Type of Contract GoodsDominicana   Contract Value 56,160 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 27/09/2021 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en Orden de Compras MISPAS-2021-00384. Catalogue Items   Back To Top     1   DO1.PCCNTR.1177729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,160.00 0.00 0.00 0.00 63,367.20 56,160.00         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 Botellones de agua 936 UD 67.7 60 56,160.00 0.00 0.00 0.00 63,367.20 56,160.00   Mis observaciones:por un período de seis (6) meses. (39 unidades semanales - Santo Domingo Oeste).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de CAID 0119.pdf cuota de CAID 0119.pdf Download Acta de adjudicacion 0119.pdf Acta de adjudicacion 0119.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_7_57 p.m..Pdf Download Contrato num. 047-2022 Grupo Alaska MISPAS-DAF-CM-2021-0119.pdf Contrato num. 047-2022 Grupo Alaska MISPAS-DAF-CM-2021-0119.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 56,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOTELLONES DE AGUA 56,160.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001.8031 1 56,160.00  DOP Vencido cuota de CAID 0119.pdf (View History) 2022 0402 1 56,160.00  DOP Vencido cuota de CAID 0119.pdf