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.592607   Contract reference CRBE-2022-00002   Contract description: Adquisición de Agua Purificada para el Semestre Enero-Junio 2022   Type of Contract Goods   Contract Start: 11/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2022 14:00:00 ((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 CRBE-UC-CD-2022-0002   Request Title Adquisición de Agua Purificada para el Semestre Enero-Junio 2022   Description Adquisición de Botellones Agua Purificada y Fardos de Botellas de Agua (16 Onza) 20/1 para ser distribuidos en las Oficinas URBE durante el Semestre Enero-Junio 2022.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 130,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1275002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,750.00 0.00 0.00 0.00 130,999.00 130,750.00         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 Agua Purificada 1,750 UD 55 55 96,250.00 0.00 0.00 0.00 96,250.00 96,250.00         2 50202301 - Agua 2.3.1.1.01 Fardos de Botellas de Agua (16 Onza) 20/1 300 UD 115.83 115 34,500.00 0.00 0.00 0.00 34,749.00 34,500.00 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_11/1/2022_1_26 p.m..Pdf Download Certificacion.pdf Certificacion.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 130,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Parcial 130,750.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1638801695491oSdrf 1 130,750.00  DOP Vencido Certificacion.pdf