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.577235   Contract reference MUSEO HISTORIA NAT.-2021-00208   Contract description: COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 29/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 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 MUSEO HISTORIA NAT.-UC-CD-2021-0195   Request Title COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION   Description COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION   Business Operation COMPRA DE ÁCIDO ACÉTICO ÁREA DE CIENCIA   Reply Reference AGUA CRISTAL.SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1247420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,632.00 0.00 0.00 0.00 7,632.00 7,632.00         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 COMPRA BOTELLONES DE AGUA 101 PAQ 57 57 5,757.00 0.00 0 0.00 0.00 5,757.00 5,757.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 15 PAQ 125 125 1,875.00 0.00 0 0.00 0.00 1,875.00 1,875.00 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_29/11/2021_5_08 p.m..Pdf Download CUOTA AGUA NOVIEMBRE.pdf CUOTA AGUA NOVIEMBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA BOTELLONES DE AGUA 7,632.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 51330100011669 2 7,632.00  DOP Vencido CUOTA AGUA NOVIEMBRE.pdf