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.627981
Contract reference
SRSM-2022-00088
Contract description:
ADQUISICIÓN DE 150 FARDO DE BOTELLAS DE AGUA PARA CONSUMO DEL SRSM
Type of Contract
Goods
Contract Start:
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 14:00:00
((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
SRSM-UC-CD-2022-0028
Request Title
ADQUISICIÓN DE 150 FARDO DE BOTELLAS DE AGUA PARA CONSUMO DEL SRSM
Description
ADQUISICION DE 150 FARDO DE BOTELLAS DE AGUA DE 16 ONZAS 20/01 PARA CONSUMO DE SRSM.
Business Operation
COMUNICACION ESTRATEGICA
Reply Reference
101794747_EXT
Type of Contract
GoodsDominicana
Contract Value
21,750 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1351813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,750.00
0.00
0.00
0.00
23,250.00
21,750.00
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 BOTELLAS DE AGUA DE 16 ONZAS 20/1
150
UD
155
145
21,750.00
0.00
0.00
0.00
23,250.00
21,750.00
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_2/6/2022_3_10 p.m..Pdf
Download
Certificacion de cuota de compromiso.PDF
Certificacion de cuota de compromiso.PDF
Download
ESPECIFICACIONES O FICHAS TECNICA.PDF
ESPECIFICACIONES O FICHAS TECNICA.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
21,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE 150 FARDO DE BOTELLAS DE AGUA PARA CONSUMO DEL SRSM
21,750.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-SRSM-CF-05-07
1
23,250.00
DOP
Vencido
Certificacion de cuota de compromiso.PDF