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.567149   Contract reference LMD-2021-00167   Contract description: BOTELLAS DE AGUA 16OZ   Type of Contract Goods   Contract Start: 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 17:00:00 ((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 LMD-UC-CD-2021-0127   Request Title BOTELLAS DE AGUA 16OZ   Description COMPRA DE CINCO MIL (5000) UNIDADES DE BOTELLAS DE AGUA DE 16ONZ 20/1 (SEGÚN FICHA TÉCNICA) CORRESPONDIENTES AL 4TO TRIMESTRE DEL 2021, LAS MISMAS SERÁN DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference BOTELLAS DE AGUA 16OZ_EXT   Type of Contract GoodsDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1222737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         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         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA PURIFICADA, SEGUN ESPECIFICACIONES TECNICAS 5,000 UD 7 7 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0223 BOTELLAS DE AGUA.pdf CERT SUB-SAF-0223 BOTELLAS DE AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2021_8_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 35,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0223 1 40,000.00  DOP Vencido CERT SUB-SAF-0223 BOTELLAS DE AGUA.pdf