1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299122
Contract reference
MIMARENA-2018-00989
Contract description:
ADQUISICIÓN DE BOTELLONES DE AGUA SOLO LIQUIDO.
Type of Contract
Goods
Contract Start:
12/12/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 13:00:00
((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
MIMARENA-UC-CD-2018-0479
Request Title
ADQUISICIÓN DE BOTELLONES DE AGUA SOLO LIQUIDO
Description
ADQUISICIÓN DE BOTELLONES DE AGUA SOLO LIQUIDO
Business Operation
Suministro
Reply Reference
Oferta económica de agua planeta azul_EXT
Type of Contract
GoodsDominicana
Contract Value
114,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.594241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,400.00
0.00
0.00
0.00
116,600.00
114,400.00
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 de agua solo líquido
2,200
UD
53
52
114,400.00
0.00
0
0.00
0.00
116,600.00
114,400.00
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_12/12/2018_07_17 p.m..Pdf
Download
compromiso agua.pdf
compromiso agua.pdf
Download
Acta Adjudicacion 0479.pdf
Acta Adjudicacion 0479.pdf
Download
Budget Setting
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EE396CD8FE846B7E169B411E1BB0EBB7F459F5A675AFCEADE4610AB2CB65A872