1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657050
Contract reference
GCPS-2022-00491
Contract description:
Adquisicion de Botellones de Agua para uso de los Colaboradores de los Centros Tecnologicos Comunitarios CTC
Type of Contract
Goods
Contract Start:
01/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0413
Request Title
Adquisicion de Botellones de Agua para uso de los Colaboradores de los Centros Tecnologicos Comunitarios CTC
Description
Adquisicion de Botellones de Agua para uso de los Colaboradores de los Centros Tecnologicos Comunitarios CTC
Business Operation
CTC
Reply Reference
Adquisicion de Botellones de Agua para uso de los
Type of Contract
GoodsDominicana
Contract Value
19,965 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1407241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,965.00
0.00
0.00
0.00
19,965.00
19,965.00
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
Adquisicion de Botellones de Agua para uso de los Colaboradores de los Centros Tecnologicos Comunitarios CTC
363
UD
55
55
19,965.00
0.00
0
0.00
0.00
19,965.00
19,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2022_8_08 p.m..Pdf
Download
orden de compras 00491.pdf
orden de compras 00491.pdf
Download
compromiso cuota 00491.pdf
compromiso cuota 00491.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,965.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
19,965.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
19,965.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661803645287Np8OW
1
19,965.00
DOP
Vencido
Link