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.548753   Contract reference COREPOL-2021-00039   Contract description: SOLICITUD COMPRA ALIMENTOS Y BEBIDA.   Type of Contract Goods   Contract Start: 19/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2021-0022   Request Title SOLICITUD COMPRA ALIMENTOS Y BEBIDAS.   Description SOLICITUD COMPRA ALIMENTOS Y BEBIDAS, PARA ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 41,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,055.00 0.00 0.00 0.00 41,055.00 41,055.00         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         9 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA (16.9 OZ) 20/1 225 PAQ 135 135 30,375.00 0.00 0 0.00 0.00 30,375.00 30,375.00         10 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA (5 GALONES) 178 UD 60 60 10,680.00 0.00 0 0.00 0.00 10,680.00 10,680.00 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_19/8/2021_4_59 p.m..Pdf Download CERTIFICADO CUOTA AGUA.PDF CERTIFICADO CUOTA AGUA.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 41,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0022 41,055.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 41,055.00  DOP Vencido CERTIFICADO CUOTA AGUA.PDF