1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619605
Contract reference
Biblioteca Nacional-2022-00043
Contract description:
Pago Adquisición de Botellas de Agua para uso de esta institución.
Type of Contract
Goods
Contract Start:
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 16:00:00
((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
Biblioteca Nacional-UC-CD-2022-0033
Request Title
Pago Adquisición de Botellas de Agua para uso de esta institución.
Description
Pago Adquisición de Botellas de Agua para uso de esta institución.
Business Operation
Departamento de Mayordomía
Reply Reference
Biblioteca Nacional 033 Uvro Soluciones
Type of Contract
GoodsDominicana
Contract Value
6,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1335326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,400.00
0.00
0.00
0.00
6,800.00
6,400.00
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
Fardos de Botellitas de Agua de 20 uds cada uno
40
PAQ
170
160
6,400.00
0.00
0.00
0.00
6,800.00
6,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Agua.pdf
Carta Agua.pdf
Download
Ficha Agua.pdf
Ficha Agua.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/5/2022_4_53 p.m..Pdf
Download
Aprop. Agua 2.pdf
Aprop. Agua 2.pdf
Download
Cuota Agua.pdf
Cuota Agua.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
6,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Adquisición de Botellas de Agua para uso de esta institución.
6,400.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651597684362uuj1V
1
6,400.00
DOP
Vencido
Cuota Agua.pdf