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.612546   Contract reference SRSV-2022-00020   Contract description: COMPRA DE AGUA PARA EÑL SERVICIO REGIONAL VALDESIA   Type of Contract Goods   Contract Start: 07/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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 SRSV-UC-CD-2022-0004   Request Title COMPRA DE AGUA para el uso de las oficinas de este srsv1   Description COMPRA DE AGUA para el uso de las oficinas de este srsv1   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference COMPRA DE AGUA PARA LA REGIONAL VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 51,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1322216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,250.00 0.00 0.00 0.00 55,000.00 51,250.00         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         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 250 CAJ 150 60 15,000.00 0.00 0 0.00 0.00 37,500.00 15,000.00         3 50202301 - Agua 2.3.1.1.01 BOTELLO NES DE AGUA 250 UD 70 145 36,250.00 0.00 0 0.00 0.00 17,500.00 36,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL AGUA.pdf INFORME FINAL AGUA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER AGUA.pdf CERTIFICADO DE CUOTA A COMPROMETER AGUA.pdf Download ADJUDICACION AGUA.pdf ADJUDICACION AGUA.pdf Download ORDEN DE COMPRAS AGUA.pdf ORDEN DE COMPRAS AGUA.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 51,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-UC-CD-2022-0004 51,250.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-UC-CD-2022-0004 3 51,250.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER AGUA.pdf