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.575439   Contract reference HRUSVP-2021-00669   Contract description: Adquisicion de Agua   Type of Contract Goods   Contract Start: 22/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0122   Request Title Adquisicion de Carne de Agua Potable   Description Adquisicion de Carne de Agua Potable   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Maria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,750.00 0.00 0.00 0.00 61,250.00 64,750.00         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 Purificada en botellon 5 gls 350 UD 55 55 19,250.00 0.00 0.00 0.00 19,250.00 19,250.00         1 50202301 - Agua 2.3.1.1.01 Agua Purificada Fardo 20 und 500ml 350 PAQ 120 130 45,500.00 0.00 0.00 0.00 42,000.00 45,500.00 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_22/11/2021_6_21 p.m..Pdf Download Cert. Cuota0001.pdf Cert. Cuota0001.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 64,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Agua 64,750.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0122 1 64,750.00  DOP Vencido Cert. Cuota0001.pdf