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.669009   Contract reference CERTV-2022-00164   Contract description: COMPRA DE 240 FARDOS DE BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 CERTV-UC-CD-2022-0130   Request Title COMPRA DE 240 FARDOS DE BOTELLITAS DE AGUA   Description COMPRA DE 240 FARDOS DE BOTELLITAS DE AGUA QUE SERAN UTILIZADOS POR LOS DISTINTOS DEPARTAMENTOS DE ESTA CERTV.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CERTV-UC-CD-2022-0130   Type of Contract GoodsDominicana   Contract Value 43,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1391538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 0.00 0.00 45,600.00 43,200.00         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 50202310 - Agua mineral 2.3.1.1.01 Botellitas de agua de 20/1, 500ml (fardo) 240 UD 190 180 43,200.00 0.00 0 0.00 0.00 45,600.00 43,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER BOTELLITAS DE AGUA.pdf CERTIFICADO DE CUOTA A COMPROMETER BOTELLITAS DE AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_3_42 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER BOTELLITAS DE AGUA.pdf CERTIFICADO DE CUOTA A COMPROMETER BOTELLITAS DE AGUA.pdf Download ORDEN DE COMPRA FIRMADA FARDOS DE BOTELLITAS DE AGUA.pdf ORDEN DE COMPRA FIRMADA FARDOS DE BOTELLITAS DE AGUA.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 43,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE 240 FARDOS DE BOTELLITAS DE AGUA 43,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 686924 1 43,200.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER BOTELLITAS DE AGUA.pdf