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.595490   Contract reference LMD-2022-00008   Contract description: COMPRA DE BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 02/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0008   Request Title COMPRA DE BOTELLITAS DE AGUA   Description COMPRA DE CINCO MIL (5,000) UNIDADES DE BOTELLAS DE AGUA DE 16onz (SEGUN FICHA TECNICA), PARA TRES (03) MESES , CORRESPONDIENTE AL 1er. TRIMESTRE DE 2022, LAS MISMAS SERAN DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1286126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA PURIFICADA (SEGUN FICHA TECNICA) 5,000 UD 7 7 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00 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_2/2/2022_4_02 p.m..Pdf Download CERT. DE CUOTA A COMPROMETER DP-0012-22.pdf CERT. DE CUOTA A COMPROMETER DP-0012-22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.1.7.01 Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 35,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0012-22 1 35,000.00  DOP Vencido CERT. DE CUOTA A COMPROMETER DP-0012-22.pdf