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.585259   Contract reference INDRHI-2021-00892   Contract description: :LLENADO DE BOTELLONES DE AGUA PARA EL CONSUMO DEL PERSONAL DE LA INSTITUCION EN LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((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 INDRHI-UC-CD-2021-0713   Request Title LLENADO DE BOTELLONES DE AGUA PARA EL CONSUMO DEL PERSONAL DE LA INSTITUCION EN LA SEDE CENTRAL   Description LLENADO DE BOTELLONES DE AGUA PARA EL CONSUMO DEL PERSONAL DE LA INSTITUCION EN LA SEDE CENTRAL   Business Operation Departamentos Varios   Reply Reference LLENADO DE BOTELLONES DE AGUA PARA EL CONSUMO DEL   Type of Contract GoodsDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         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 12164504 - Endulzantes 2.3.1.1.01 AGUA DE BOTELLONES DE 5GL 900 UN 60 60 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 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_13/12/2021_11_07 p.m..Pdf Download CTA DE COMPROMISO No.437.pdf CTA DE COMPROMISO No.437.pdf Download CTA DE COMPROMISO No.437.pdf CTA DE COMPROMISO No.437.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 54,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :LLENADO DE BOTELLONES DE AGUA PARA EL CONSUMO DEL PERSONAL DE LA INSTITUCION EN LA SEDE CENTRAL 54,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 437 1 54,000.00  DOP Vencido CTA DE COMPROMISO No.437.pdf