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.698021
Contract reference
GCPS-2022-00843
Contract description:
Adquisición de Fardos de Agua de 16 Onz 20/1 para uso de la Institución
Type of Contract
Goods
Contract Start:
19/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2023 17:00:00
((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
GCPS-UC-CD-2022-0701
Request Title
Adquisición de Fardos de Agua de 16 Onz 20/1 para uso de la Institución
Description
Adquisición de Fardos de Agua de 16 Onz 20/1 para uso de la Institución
Business Operation
Departamento de Almacén y Suministro Daf.
Reply Reference
Adquisición de Fardos de Agua de 16 Onz 20/1 para
Type of Contract
GoodsDominicana
Contract Value
97,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 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.1476894 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,875.00
0.00
0.00
0.00
100,000.00
97,875.00
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
Fardos de Agua 16 Onz. 20/1 para uso de la institución
500
UD
200
195.75
97,875.00
0.00
0.00
0.00
100,000.00
97,875.00
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_5/12/2022_8_45 p.m..Pdf
Download
Orden de Compras Botellas de Agua _20221213_0001.pdf
Orden de Compras Botellas de Agua _20221213_0001.pdf
Download
Cuota Comprometer Botellas de Agua _20221213_0001.pdf
Cuota Comprometer Botellas de Agua _20221213_0001.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
97,875.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
97,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
97,875.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670589758194gPLfp
1
97,875.00
DOP
Vencido
Link