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.576660   Contract reference MMUJER-2021-00781   Contract description: Compra de botellas de agua y refresco para la jornada puerta a puerta de la campaña “Vivir sin Violencia es Posible”.   Type of Contract Goods   Contract Start: 25/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 11:00:00 ((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 MMUJER-UC-CD-2021-0538   Request Title Compra de botellas de agua y refresco para la jornada puerta a puerta de la campaña “Vivir sin Violencia es Posible”.   Description Compra de botellas de agua y refresco para la jornada puerta a puerta de la campaña “Vivir sin Violencia es Posible”.   Business Operation Dirección Administrativa   Reply Reference Comercial Melanie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,779.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1245555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,296.00 0.00 10,483.20 0.00 97,760.00 97,779.20         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 50202306 - Refrescos 2.3.1.1.01 Refrescos (Surtidos). 3,200 UD 9.08 9.08 29,056.00 0.00 0 0.00 0.00 29,056.00 29,056.00         2 50202301 - Agua 2.3.1.1.01 Botellas de agua. 3,200 UD 21.47 18.2 58,240.00 0.00 18 10,483.20 0.00 68,704.00 68,723.20 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_25/11/2021_8_55 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de comprs.pdf Orden de comprs.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 97,779.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,779.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 97,779.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637870539589aMFxM 4909 97,779.20  DOP Vencido Cuota.pdf