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.629714   Contract reference GCPS-2022-00311   Contract description: ADQUISICION DE 6000 BOTELLAS DE AGUA PARA EL DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Type of Contract Goods   Contract Start: 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0256   Request Title ADQUISICION DE 6000 BOTELLAS DE AGUA PARA EL DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Description ADQUISICION DE 6000 BOTELLAS DE AGUA PARA EL DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Business Operation Departamento de Almacén y Suministro   Reply Reference ADQUISICION DE 6000 BOTELLAS DE AGUA PARA EL DEPAR   Type of Contract GoodsDominicana   Contract Value 67,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1351503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,980.00 0.00 0.00 0.00 73,500.00 67,980.00         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 BOTELLAS DE AGUAS 6,000 UD 12.25 11.33 67,980.00 0.00 0 0.00 0.00 73,500.00 67,980.00 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_1/6/2022_2_31 p.m..Pdf Download orden de compras 00311.pdf orden de compras 00311.pdf Download compromiso cuota 00311.pdf compromiso cuota 00311.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 67,980.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654271113447ki0jD 24711 67,980.00  DOP Vencido compromiso cuota 00311.pdf