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.633819   Contract reference MESCYT-2022-00187   Contract description: ADQUISICION DE AGUA   Type of Contract Goods   Contract Start: 21/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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 MESCYT-UC-CD-2022-0091   Request Title ADQUISICION DE AGUA   Description ADQUISICION DE AGUA   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 163,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1355945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,990.00 0.00 0.00 0.00 163,990.00 163,990.00         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 BOTELLITAS AGUA 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA RELLENADO EN PLANTA 241 UD 40 40 9,640.00 0.00 0.00 0.00 9,640.00 9,640.00         3 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA ENTREGADO EN EL MESCYT 1,087 UD 50 50 54,350.00 0.00 0.00 0.00 54,350.00 54,350.00 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_9/6/2022_8_21 p.m..Pdf Download CUOTA UASD.pdf CUOTA UASD.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 163,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA 163,990.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655146844670mW5CA 1 163,990.00  DOP Vencido CUOTA UASD.pdf