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.606223   Contract reference MGP-2022-00041   Contract description: SUMINISTRO DE BOTELLONES DE AGUA PARA DISTRIBUIR DURANTE 3 MESES EN EL CENTRO DE CORRECCION Y REHABILITACION DE ELIAS PIÑA   Type of Contract Goods   Contract Start: 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 MGP-UC-CD-2022-0008   Request Title SUMINISTRO DE BOTELLONES DE AGUA PARA EL CCR ELIAS PIÑA   Description SUMINISTRO DE BOTELLONES DE AGUA PARA DISTRIBUIR DURANTE 3 MESES EN EL CENTRO DE CORRECCION Y REHABILITACION DE ELIAS PIÑA   Business Operation CENTRO DE CORRECCION Y REHABILITACION DE ELIAS PIÑA   Reply Reference MGP-UC-CD-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 58,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON EL VALLE 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.1311304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00         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 DE 5GLS-CCR-ELIAS PIÑA 1,680 UD 35 35 58,800.00 0.00 0 0.00 0.00 58,800.00 58,800.00 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_18/3/2022_2_00 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 58,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 58,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 58,800.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 MGP-UC-CD-2022-0008 1 58,800.00  DOP Vencido Certificacion de Fondos.pdf