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.547053   Contract reference Hosp Marcelino Velez-2021-00386   Contract description: COMPRA DE AGUA PURIFICADA EN BOTELLON DE 5 GLS   Type of Contract Goods   Contract Start: 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 11:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0160   Request Title COMPRA DE AGUA PURIFICADA EN BOTELLON 5 GLS   Description COMPRA DE AGUA PURIFICADA EN BOTELLON 5 GLS   Business Operation almacen general   Reply Reference COTIZACION AGUA PLANETA AZUL,S..A._EXT   Type of Contract GoodsDominicana   Contract Value 130,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1181603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 0.00 0.00 130,800.00 130,800.00         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 AGUA PURIFICADA EN BOTELLON DE 5 GLS 2,180 UD 60 60 130,800.00 0.00 0.00 0.00 130,800.00 130,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2021_2_06 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 130,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 130,800.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042498 1 130,800.00  DOP Vencido CUOTA A COMPROMETER.pdf