1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680147
Contract reference
MUSEO HISTORIA NAT.-2022-00186
Contract description:
COMPRA DE AGUA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
09/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-UC-CD-2022-0188
Request Title
COMPRA DE AGUA PARA LA INSTITUCION
Description
COMPRA DE AGUA PARA LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
AGUA CRYSTAL , SA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,795 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1458318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,795.00
0.00
0.00
0.00
20,795.00
20,795.00
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
BOTELLONES AGUA
16
GAL
65
65
1,040.00
0.00
0.00
0.00
1,040.00
1,040.00
2
50202310 - Agua mineral
2.3.1.1.01
CAJAS DE AGUA
15
GAL
450
450
6,750.00
0.00
0.00
0.00
6,750.00
6,750.00
3
50202310 - Agua mineral
2.3.1.1.01
BOTELLONES DE AGUA1
22
GAL
65
65
1,430.00
0.00
0.00
0.00
1,430.00
1,430.00
4
50202310 - Agua mineral
2.3.1.1.01
CAJAS DE AGUA1
15
GAL
450
450
6,750.00
0.00
0.00
0.00
6,750.00
6,750.00
5
50202310 - Agua mineral
2.3.1.1.01
BOTELLITAS DE AGUA
15
GAL
118
118
1,770.00
0.00
0.00
0.00
1,770.00
1,770.00
6
50202310 - Agua mineral
2.3.1.1.01
BOTELLONES DE AGUA2
22
GAL
65
65
1,430.00
0.00
0.00
0.00
1,430.00
1,430.00
7
50202310 - Agua mineral
2.3.1.1.01
BOTELLONES DE AGUA3
25
GAL
65
65
1,625.00
0.00
0.00
0.00
1,625.00
1,625.00
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_9/11/2022_3_17 p.m..Pdf
Download
CUOTA2.pdf
CUOTA2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,795.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
20,795.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra botellones de agua
7,790.00
DOP
Diciembre
2022
2
compra botellones de agua
1,430.00
DOP
Diciembre
2022
3
compra botellones de agua
6,750.00
DOP
Diciembre
2022
4
compra botellones de agua
1,770.00
DOP
Diciembre
2022
5
compra botellones de agua
1,430.00
DOP
Diciembre
2022
6
compra de botellones de agua
1,625.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668007156815xSK4s
1
20,795.00
DOP
Vencido
Link