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.570235   Contract reference COMEDORES ECONOMICOS-2021-00522   Contract description: ADQUISICIÓN DE BOTELLAS DE AGUA   Type of Contract Goods   Contract Start: 04/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 10:30:00 ((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-2021-0058   Request Title ADQUISICIÓN DE BOTELLAS DE AGUA   Description ADQUISICIÓN DE BOTELLAS DE AGUA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE BOTELLAS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 131,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 14:30:00 ((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.1225663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,320.00 0.00 0.00 0.00 131,413.80 131,320.00         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 50202207 - Cocteles de al(...)50202207 - Cocteles de alcohol o bebidas mixtas 2.3.1.1.01 ADQUISICIÓN DE BOTELLAS DE AGUA DE 16.90 OZ. 20/1 938 UD 140.1 140 131,320.00 0.00 0 0.00 0.00 131,413.80 131,320.00 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_28/10/2021_5_33 p.m..Pdf Download 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download ORDEN AGUA FLEMBERT.pdf ORDEN AGUA FLEMBERT.pdf Download ORDEN AGUA FLEMBERT.pdf ORDEN AGUA FLEMBERT.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 131,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTELLAS DE AGUA 131,320.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0014.2872 1 131,320.00  DOP Vencido 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf 2024 0201.02.0014.2872 1 131,320.00  DOP Vencido 20140102_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf