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.580245   Contract reference DIRECCION G. MINERIA-2021-00133   Contract description: Compra de botellones de agua purificada y botellitas   Type of Contract Goods   Contract Start: 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DIRECCION G. MINERIA-UC-CD-2021-0144   Request Title Compra de botellones de agua purificada y botellitas   Description Compra de botellones de agua purificada y botellitas   Business Operation Mayordomía   Reply Reference Compra de botellones de agua purificada y botellit   Type of Contract GoodsDominicana   Contract Value 24,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1195319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 0.00 0.00 24,250.00 24,250.00         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 50202310 - Agua mineral 2.3.1.1.01 Agua purificada (botellones) 300 UD 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua Purificada (Botellitas) 50 PAQ 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota agua.pdf cuota agua.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2021_7_20 p.m..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 24,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 24,250.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 974 1 24,250.00  DOP Vencido cuota agua.pdf