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.612926   Contract reference MUSEO HISTORIA NAT.-2022-00053   Contract description: COMPRA DE AGUA PURIFICADA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 12:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2022-0051   Request Title COMPRA DE AGUA PURIFICADA PARA LA INSTITUCION   Description COMPRA DE AGUA PURIFICADA PARA LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE AGUA PURIFICADA (BOTELLONES) PARA LA INS   Type of Contract GoodsDominicana   Contract Value 7,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1323625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         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 85 PAQ 57 57 4,845.00 0.00 0 0.00 0.00 4,845.00 4,845.00         2 50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA 19 PAQ 65 65 1,235.00 0.00 0 0.00 0.00 1,235.00 1,235.00         3 50202301 - Agua 2.3.1.1.01 FARDO DE BOTELLITA DE AGUA 12 PAQ 135 135 1,620.00 0.00 0 0.00 0.00 1,620.00 1,620.00 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_8/4/2022_3_42 p.m..Pdf Download CUAOTA AGUA.pdf CUAOTA AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGUA PURIFICADA PARA LA INSTITUCION 7,700.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649247003545 423 7,700.00  DOP Vencido CUAOTA AGUA.pdf