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.548120   Contract reference CORAMON-2021-00001   Contract description: Agua purificada en botellones y botellitas   Type of Contract Goods   Contract Start: 18/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 14:30:00 ((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 CORAMON-UC-CD-2021-0001   Request Title AGUA PURIFICADA   Description Agua purificada para tres meses   Business Operation ALMACEN   Reply Reference Oferta Agua Gree_EXT   Type of Contract GoodsDominicana   Contract Value 3,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,960.00 0.00 0.00 0.00 4,510.00 3,960.00         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 Adquisición de agua purificada en botellones de 5 gal. 110 UD 35 30 3,300.00 0.00 0.00 0.00 3,850.00 3,300.00         1 50202301 - Agua 2.3.1.1.01 Adquisición fardos de agua purificada en botellas de 500ml 6 UD 110 110 660.00 0.00 0.00 0.00 660.00 660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_7_38 p.m..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 3,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 1,320.00  DOP Septiembre 2021 2   Segundo Pago 1,320.00  DOP Octubre 2021 3   Tercer Pago 1,320.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 3,960.00  DOP Vencido Certificado de Cuota Compromiso.pdf