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.702460
Contract reference
MMUJER-2022-00897
Contract description:
COMPRA DE BOTELLONES DE AGUA, PARA USO EN LA SEDE CENTRAL DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
29/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((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
MMUJER-UC-CD-2022-0610
Request Title
COMPRA DE BOTELLONES DE AGUA, PARA USO EN LA SEDE CENTRAL DE ESTE MINISTERIO.
Description
COMPRA DE BOTELLONES DE AGUA, PARA USO EN LA SEDE CENTRAL DE ESTE MINISTERIO.
Business Operation
Departamento Servicios Generales
Reply Reference
ESTRELLA ROJA _EXT
Type of Contract
GoodsDominicana
Contract Value
29,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1489302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,960.00
0.00
0.00
0.00
29,960.00
29,960.00
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 para consumo
107
UD
280
280
29,960.00
0.00
0.00
0.00
29,960.00
29,960.00
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_16/12/2022_8_55 p.m..Pdf
Download
ORDEN DE COMPRA DE ABOTELLONES_0001.pdf
ORDEN DE COMPRA DE ABOTELLONES_0001.pdf
Download
INFORME FINAL_ (2).pdf
INFORME FINAL_ (2).pdf
Download
CUOTA_0001.pdf
CUOTA_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
29,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
29,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
29,960.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671224796876H50YP
1
29,960.00
DOP
Vencido
Link