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.580801   Contract reference FODEARTE-2021-00111   Contract description: Adquisición de Agua   Type of Contract Goods   Contract Start: 08/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 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 FODEARTE-UC-CD-2021-0097   Request Title Adquisición de Agua   Description Compra de agua para consumo en la institución   Business Operation Administrativo-Financiero   Reply Reference Adquisición de Agua_EXT   Type of Contract GoodsDominicana   Contract Value 10,544.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 660 Zona Universitaria 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.1252619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,544.20 0.00 0.00 0.00 10,544.20 10,544.20         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 50202301 - Agua 2.3.1.1.01 Agua en Botellones 106 UD 65 65 6,890.00 0.00 0.00 0.00 6,890.00 6,890.00         1 50202301 - Agua 2.3.1.1.01 Agua en Botellones 20 UD 70.21 70.21 1,404.20 0.00 0.00 0.00 1,404.20 1,404.20         2 50202301 - Agua 2.3.1.1.01 Agua en Botellas Faldo 20/1 15 UD 150 150 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00 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_8/12/2021_11_50 a.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 50000000 Budget Total Value 10,544.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,544.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de pago de agua 10,544.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638897210131xY86F 1 10,544.20  DOP Vencido Certificado de Cuota a Comprometer.pdf 2022 EG1638897210131xY86F 1 10,544.20  DOP Vencido Certificado de Cuota a Comprometer.pdf