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.567133   Contract reference INTRANT-2021-00180   Contract description: Solicitud de compra de 2,000 fardos de agua purificada para uso del INTRANT   Type of Contract Goods   Contract Start: 25/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2021-0026   Request Title Solicitud de compra de 2,000 fardos de agua purificada para uso del INTRANT   Description Solicitud de Compra de 2,000 fardos de agua purificada para uso de INTRANT y sus dependencias.   Business Operation MAYORDOMÍA   Reply Reference INTRANT-DAF-CM-2021-0026   Type of Contract GoodsDominicana   Contract Value 280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 0.00 0.00 250,000.00 280,000.00         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 2,000 fardos de agua purificada para uso del INTRANT y sus dependencias 2,000 UD 125 140 280,000.00 0.00 0.00 0.00 250,000.00 280,000.00 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_30/9/2021_5_28 p.m..Pdf Download Acta de adjudicacion ocean.pdf Acta de adjudicacion ocean.pdf Download cuota ocean.pdf cuota ocean.pdf Download ORDEN DE COMPRA - INTRANT-DAF-CM-2021-0026.pdf ORDEN DE COMPRA - INTRANT-DAF-CM-2021-0026.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 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compra de 2,000 fardos de agua purificada para uso del INTRANT 280,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633721368882l1lc7 1 280,000.00  DOP Vencido ORDEN DE COMPRA - INTRANT-DAF-CM-2021-0026.pdf