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.559659   Contract reference INDOTEL-2021-00355   Contract description: Compra de Bollones con agua purificada de 5gls   Type of Contract Goods   Contract Start: 28/09/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 09:00:00 ((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 INDOTEL-UC-CD-2021-0244   Request Title Compra de Botellones con agua purificada de 5gls   Description Compra de Botellones con agua purificada de 5gls   Business Operation Servicios Generales   Reply Reference planeta azul 89 botellones con agua purificada de   Type of Contract GoodsDominicana   Contract Value 36,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/10/2021 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1195837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,490.00 0.00 0.00 0.00 36,490.00 36,490.00         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 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 agua purificada de botellon 89 UD 60 60 5,340.00 0.00 0.00 0.00 5,340.00 5,340.00         2 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.9.1.01 plastico de botellon de agua 89 UD 350 350 31,150.00 0.00 0.00 0.00 31,150.00 31,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_7_27 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf 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 36,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 36,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   A CREDITO 36,490.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 474 1 36,490.00  DOP Vencido cuota a comprometer.pdf