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.571023   Contract reference CGLEA-2021-00554   Contract description: Solicitud de Agua a requerimiento para un trimestre   Type of Contract Goods   Contract Start: 08/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 15:00:00 ((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 CGLEA-UC-CD-2021-0338   Request Title Solicitud de Agua a requerimiento para un trimestre   Description Solicitud de Agua a requerimiento para un trimestre   Business Operation ADMINISTRACIÓN   Reply Reference Solicitud de Agua a requerimiento para un trimestr   Type of Contract GoodsDominicana   Contract Value 70,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,050.00 0.00 0.00 0.00 70,050.00 70,050.00         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 de 5GLS. 1,080 UD 60 60 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00         1 50202301 - Agua 2.3.1.1.01 Paquetes de agua 20/0.5Lts. 42 PAQ 125 125 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00 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_20/8/2021_9_37 p.m..Pdf Download CERT CUOTA AGUA.jpg CERT CUOTA AGUA.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 70,050.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 70,050.00  DOP Vencido CERT CUOTA AGUA.jpg