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.624017   Contract reference CORAMON-2022-00133   Contract description: ADQUISICIÓN DE AGUA PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 20/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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 CORAMON-UC-CD-2022-0124   Request Title ADQUISICIÓN DE AGUA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE AGUA PARA USO INSTITUCIONAL   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE FARDOS Y BOTELLONES DE AGUA PARA US   Type of Contract ServicesDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1344932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         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 FALDO DE AGUA PURIFICADA EN BOTELLAS DE 500ML 10 UD 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA EN BOTELLONES DE 5GLS 110 UD 40 40 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00 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_20/5/2022_4_31 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 5,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0124 1 5,900.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf