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.600432   Contract reference MIP-2021-00695   Contract description: Adquisición de botellones nuevos y rellenos de botellones para este MIP.   Type of Contract Goods   Contract Start: 25/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2021-0346   Request Title Adquisición de botellones nuevos y rellenos de botellones para este MIP.   Description Adquisición de botellones nuevos y rellenos de botellones para este MIP.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Agua Planeta Azul, SA _EXT   Type of Contract GoodsDominicana   Contract Value 91,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   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.1269213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 0.00 0.00 91,000.00 91,000.00         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 50202301 - Agua 2.3.1.1.01 Botellones de cinco (05) 50 UD 350 350 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 50202301 - Agua 2.3.1.1.01 Liquido (agua) 1,050 GAL 70 70 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00 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_29/12/2021_6_29 p.m..Pdf Download fondo 1.pdf fondo 1.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 91,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   Adquisición de botellones nuevos y rellenos de botellones para este MIP. 91,000.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 91,000.00  DOP Vencido fondo 1.pdf 2022 1 1 91,000.00  DOP Vencido fondo 1.pdf