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.670232   Contract reference PROMIPYME-2022-00276   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA Y SERVICIO DE LLENADO   Type of Contract Goods   Contract Start: 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2022-0151   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA Y SERVICIO DE LLENADO   Description ADQUISICIÓN DE BOTELLONES DE AGUA Y SERVICIO DE LLENADO   Business Operation Depto. de Suministro   Reply Reference BOTELLON Y LLENADO_EXT   Type of Contract GoodsDominicana   Contract Value 18,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1437939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,450.00 0.00 0.00 0.00 19,125.00 18,450.00         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 BOTELLÓN DE AGUA DE 5 GLS 45 UD 360 350 15,750.00 0.00 0.00 0.00 16,200.00 15,750.00         2 50202301 - Agua 2.3.1.1.01 SERVICIO DE LLENADO DE BOTELLONES DE AGUA 45 UD 65 60 2,700.00 0.00 0.00 0.00 2,925.00 2,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0151.pdf FONDO 0151.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_7_05 p.m..Pdf 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 18,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO LLENADO Y ADQ DE BOTELLON 18,450.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC02032022 203 18,450.00  DOP Vencido FONDO 0151.pdf