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.583682   Contract reference QST-2021-00166   Contract description: Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD   Type of Contract Goods   Contract Start: 14/12/2021 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 16:00:00 ((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-01-ComprasMenores   Request Reference QST-DAF-CM-2021-0016   Request Title Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD   Description Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD.   Business Operation Quisqueya Somos Todos   Reply Reference QST-DAF-CM-2021-0016 Adquisición de Fardos de Agua   Type of Contract GoodsDominicana   Contract Value 935,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1257593 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,900.00 0.00 0.00 0.00 980,000.00 935,900.00         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 Botellas de agua, 16 Onzas (Fardos 12/1) 4,900 UD 200 191 935,900.00 0.00 0.00 0.00 980,000.00 935,900.00 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_14/12/2021_8_58 p.m..Pdf Download Acta Adjudicación CM-0016.pdf Acta Adjudicación CM-0016.pdf Download Cuota agua.pdf Cuota agua.pdf Download Req agua.pdf Req agua.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 935,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 935,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD 935,900.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2021.0201.06.0009.1380 1 935,900.00  DOP Vencido Cuota agua.pdf (View History)