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.615187   Contract reference Biblioteca Nacional-2022-00038   Contract description: Compra de Fardos de Botellitas de Agua.   Type of Contract Goods   Contract Start: 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 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 Biblioteca Nacional-UC-CD-2022-0029   Request Title Compra de Fardos de Botellitas de Agua.   Description Compra de Fardos de Botellitas de Agua.   Business Operation DEPARTAMENTO GESTIÓN CULTURAL   Reply Reference Biblioteca Nacional-UC-CD-2022-0029   Type of Contract GoodsDominicana   Contract Value 3,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,010.00 0.00 0.00 0.00 3,000.06 3,010.00         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 Participación de la BNPHU en la Feria Internacional del Libro Santo Domingo 2022, Fardos de Botellas de Agua de 500 ml (16 Onzas) 14 PAQ 214.29 215 3,010.00 0.00 0 0.00 0.00 3,000.06 3,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Agua.pdf Carta Agua.pdf Download Ficha Agua.pdf Ficha Agua.pdf Download Aprop. Agua 2.pdf Aprop. Agua 2.pdf Download Aprop. Agua 2.pdf Aprop. Agua 2.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_6_07 p.m..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 3,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Fardos de Botellitas de Agua. 3,010.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202 1 3,010.00  DOP Vencido Aprop. Agua 2.pdf