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.608215   Contract reference GCPS-2022-00074   Contract description: Adquisición de Doscientos de Botellones de Agua de cinco galones para uso de los CTC   Type of Contract Goods   Contract Start: 17/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0069   Request Title Adquisición de Doscientos de Botellones de Agua de cinco galones para uso de los CTC   Description Adquisición de Doscientos de Botellones de Agua de cinco galones para uso de los CTC   Business Operation Servicios Generales   Reply Reference Adquisición de Doscientos de Botellones de Agua de   Type of Contract GoodsDominicana   Contract Value 11,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         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 Adquisición de Doscientos de Botellones de Agua de cinco galones para uso de los CTC 200 UD 55 55 11,000.00 0.00 0 0.00 0.00 11,000.00 11,000.00 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_14/3/2022_8_10 p.m..Pdf Download orden de compras 00074.pdf orden de compras 00074.pdf Download compromiso cuota 00074.pdf compromiso cuota 00074.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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 11,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647523582105QH7dI 8311 11,000.00  DOP Vencido compromiso cuota 00074.pdf