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.647766   Contract reference CECCOM-2022-00015   Contract description: Adquisición de botellones y fardos de agua   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 CECCOM-UC-CD-2022-0005   Request Title Solicitud de botellones y fardos de agua   Description Adquisición de botellones y fardos de agua   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de botellones y fardos de agua_EXT   Type of Contract GoodsDominicana   Contract Value 127,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de botellones y fardos de agua, para ser consumidos por el personal que labora en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,520.00 0.00 0.00 0.00 127,520.00 127,520.00         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 Agua de botellón 5 gl 1,717 UD 60 60 103,020.00 0.00 0.00 0.00 103,020.00 103,020.00   Comentarios proveedor:Planeta Azul             2 50202310 - Agua mineral 2.3.1.1.01 Fardo de agua 16oz 20/1 175 PAQ 140 140 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00   Comentarios proveedor:Planeta Azul     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_8/4/2022_1_05 p.m..Pdf Download 4404-Certificaacion.pdf 4404-Certificaacion.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 127,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 127,520.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4404-1 4404 128,000.00  DOP Vencido 4404-Certificaacion.pdf