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.655901   Contract reference CGLEA-2022-00473   Contract description: Solicitud de Agua purificada a requerimiento para un trimestre   Type of Contract Goods   Contract Start: 30/08/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:15:00 ((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 CGLEA-UC-CD-2022-0179   Request Title Solicitud de Agua purificada a requerimiento para un trimestre   Description Solicitud de Agua purificada a requerimiento para un trimestre   Business Operation ADMINISTRACIÓN   Reply Reference Solicitud de Agua purificada a requerimiento para   Type of Contract GoodsDominicana   Contract Value 79,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,600.00 0.00 0.00 0.00 79,600.00 79,600.00         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 Botellones de Agua purificada de 5GLS. 1,100 UD 65 65 71,500.00 0.00 0.00 0.00 71,500.00 71,500.00         2 50202301 - Agua 2.3.1.1.01 Paquetes de botellita de agua 20/0.5Lts. 60 PAQ 135 135 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00 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_26/8/2022_6_23 p.m..Pdf Download certificacion de agua.jpeg certificacion de agua.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 79,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 79,600.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 79,600.00  DOP Vencido certificacion de agua.jpeg