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.561692   Contract reference COMEDORES ECONOMICOS-2021-00401   Contract description: LLENADO DE BOTELLONES DE AGUAS DE 5 GALONES   Type of Contract Services   Contract Start: 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 13:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0050   Request Title LLENADO DE BOTELLONES DE AGUAS DE 5 GALONES   Description LLENADO DE BOTELLONES DE AGUAS DE 5 GALONES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference LLENADO DE BOTELLONES DE AGUAS DE 5 GALONES_EXT   Type of Contract ServicesDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1205032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 127,500.00 125,000.00         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 LLENADO DE BOTELLONES DE AGUA 2,500 UD 51 50 125,000.00 0.00 0.00 0.00 127,500.00 125,000.00 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 Servicio_30/9/2021_7_18 p.m..Pdf Download ORDEN FLEMBERT.pdf ORDEN FLEMBERT.pdf Download CUOTA DE F.pdf CUOTA DE F.pdf Download ORDEN FLEMBERT (1).pdf ORDEN FLEMBERT (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LLENADO DE BOTELLONES DE AGUAS DE 5 GALONES 125,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0014 22841 12,500.00  DOP Vencido APROPIACION BOTELLONES.pdf 2024 0102.02.0014.2284 1 125,000.00  DOP Vencido CUOTA DE F.pdf