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.609935
Contract reference
MJ-2022-00020
Contract description:
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA Y ADQUISICION DE FARDOS DE AGUA PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
04/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MJ-UC-CD-2022-0013
Request Title
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA Y ADQUISICION DE FARDOS DE AGUA PARA USO DE LA INSTITUCION
Description
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA Y ADQUISICION DE FARDOS DE AGUA PARA USO DE LA INSTITUCION
Business Operation
Administrativo Financiero
Reply Reference
MJ-UC-CD-2022-0013 - SERVICIO DE RELLENADO DE BOTE
Type of Contract
ServicesDominicana
Contract Value
86,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1313912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,800.00
0.00
0.00
0.00
86,800.00
86,800.00
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
RELLENADO DE BOTELLONES DE AGUA 5GLS
600
UD
58
58
34,800.00
0.00
0.00
0.00
34,800.00
34,800.00
2
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA EMBOTELLADA 16 OZ (20/1)
400
UD
130
130
52,000.00
0.00
0.00
0.00
52,000.00
52,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/3/2022_3_30 p.m..Pdf
Download
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
86,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA Y ADQUISICION DE FARDOS DE AGUA PARA USO DE LA INSTITUCION
86,800.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20220217010001365
1
86,800.00
DOP
Vencido
CUOTA A COMPROMETER.pdf