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.823767
Contract reference
MUSEO HISTORIA NAT.-2024-00010
Contract description:
COMPRA DE AGUA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
20/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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.-DAF-CD-2024-0002
Request Title
COMPRA DE AGUA PARA USO DE LA INSTITUCION
Description
COMPRA DE AGUA PARA USO DE LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE AGUA PARA USO DE LA INSTITUCION_EXT
Type of Contract
GoodsDominicana
Contract Value
95,095 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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.1772132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,095.00
0.00
0.00
0.00
95,095.00
95,095.00
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
CAJAS DE AGUA TETRA
91
PAQ
450
450
40,950.00
0.00
0.00
0.00
40,950.00
40,950.00
2
50202310 - Agua mineral
2.3.1.1.01
BOTELLONES DE AGUA
833
GAL
65
65
54,145.00
0.00
0.00
0.00
54,145.00
54,145.00
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_13/2/2024_3_56 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_13_2_2024_3_56 p.m. (1).pdf
Orden de Compras_13_2_2024_3_56 p.m. (1).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
95,095.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
95,095.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de agua
15,849.16
DOP
Marzo
2024
2
compra de agua
15,849.16
DOP
Abril
2024
3
compra de agua
15,849.16
DOP
Mayo
2024
4
compra de agua
15,849.16
DOP
Junio
2024
5
compra de agua
15,849.16
DOP
Julio
2024
6
compra de agua
15,849.20
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707839963381tnObh
1
95,095.00
DOP
Vencido
Link