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.654829   Contract reference INSUDE-2022-00060   Contract description: ADQUISICION DE FALDOS DE BOTELLAS DE AGUA   Type of Contract Goods   Contract Start: 25/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 INSUDE-UC-CD-2022-0048   Request Title ADQUISICION DE FALDOS DE BOTELLAS DE AGUA   Description ADQUISICION DE FALDOS DE BOTELLAS DE AGUA   Business Operation Area Administrativa   Reply Reference ADQUISICION DE FALDOS DE BOTELLAS DE AGUA _EXT   Type of Contract GoodsDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE FALDOS DE BOTELLAS DE AGUA PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DENFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1390259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         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 FARDOS DE AGUA PLANETA AZUL 40 PAQ 250 250 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_1/8/2022_7_14 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FALDOS DE BOTELLAS DE AGUA 10,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16588434279674cnm1 2022 10,000.00  DOP Vencido APROPIACION.pdf