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.623617   Contract reference LMD-2022-00097   Contract description: ADQUISICIÓN DE QUINIENTOS (500) BOTELLONES DE AGUA (SEGÚN FICHA TÉCNICA), PRONOSTICADO PARA TRES (03) MESES, CORRESPONDIENTE AL 2DO. TRIMESTRE DE 2022, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 15:00:00 ((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 LMD-UC-CD-2022-0091   Request Title BOTELLONES DE AGUA   Description ADQUISICION DE QUINIENTOS (500) BOTELLONES DE AGUA (SEGUN FICHA TECNICA), PRONOSTICADO PARA TRES (03) MESES, CORRESPONDIENTE AL 2DO TRIMESTRE DE 2022, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1338051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 32,500.00 30,000.00         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 (SEGUN FICHA TECNICA) 500 UD 65 60 30,000.00 0.00 0.00 0.00 32,500.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT DE CUOTA A COMPROMETER DP-0096-22.pdf CERT DE CUOTA A COMPROMETER DP-0096-22.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_3_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 30,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0096-22 1 30,000.00  DOP Vencido CERT DE CUOTA A COMPROMETER DP-0096-22.pdf