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.582941   Contract reference MERCADOM-2021-00369   Contract description: ADQUISICION DE BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 13/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 10:00:00 ((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 MERCADOM-UC-CD-2021-0339   Request Title ADQUISICION DE BOTELLITAS DE AGUA   Description ADQUISICION DE BOTELLITAS DE AGUA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA CASA DANIELA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 0.00 0.00 4,600.00 4,400.00         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 FARDO DE BOTELLITAS DE AGUA 20 UD 230 220 4,400.00 0.00 0.00 0.00 4,600.00 4,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF DE FONDOS FALDOS BOTELLAS DE AGUA.pdf CERTIF DE FONDOS FALDOS BOTELLAS DE AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_6_24 p.m..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 4,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLITAS DE AGUA 4,400.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0239 1 4,400.00  DOP Vencido CERTIF DE FONDOS FALDOS BOTELLAS DE AGUA.pdf