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.567779   Contract reference TSS-2021-00156   Contract description: Adquisición de 30 botellones y suministro de 1600 botellones de agua por 12 meses   Type of Contract Services   Contract Start: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 TSS-UC-CD-2021-0041   Request Title Adquisición de 30 botellones y suministro de 1600 botellones de agua por 12 meses   Description Adquisición de 30 botellones y suministro de 1600 botellones de agua por 12 meses.   Business Operation Servicios Generales   Reply Reference Adquisición de 30 botellones y suministro de 1600   Type of Contract ServicesDominicana   Contract Value 106,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1221503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,500.00 0.00 0.00 0.00 112,850.00 106,500.00         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 en botellón para uso de la TSS Torre y Plaza Naco 1,600 UD 65 60 96,000.00 0.00 0 0.00 0.00 104,000.00 96,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones de 5 galones para agua potable 30 UD 295 350 10,500.00 0.00 0 0.00 0.00 8,850.00 10,500.00 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_22/10/2021_1_24 p.m..Pdf Download certif cuota 3270- Agua Planeta Azul.pdf certif cuota 3270- Agua Planeta Azul.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 106,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 106,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634832186460RdzST 3 26,500.00  DOP Vencido certif cuota 3270- Agua Planeta Azul.pdf