1. General Information
|
2. Conditions
|
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.349890
Contract reference
OMSA-2018-00509
Contract description:
ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA
Type of Contract
Goods
Contract Start:
22/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 15:00:00
((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
OMSA-UC-CD-2018-0034
Request Title
ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA .REQ #281
Description
ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA .REQ #281
Business Operation
ALMACÉN DE SUMINISTRO
Reply Reference
ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA .REQ #2
Type of Contract
GoodsDominicana
Contract Value
6,519.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
EL ITEM 1 DEL PLAN DE ENTREGA NO FIGURA POR PROBLEMAS EN EL SISTEMA. REQ. #316, 299, 281
Catalogue Items
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1
DO1.PCCNTR.595236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,519.50
0.00
0.00
0.00
5,525.00
6,519.50
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
83101510 - Agua fría
2.2.1.7.01
BOTELLONES DE 5 GALONES PLANETA AZUL (AGUA PURIFICADA)
45
UD
65
76.7
3,451.50
0.00
0
0.00
0.00
2,925.00
3,451.50
2
83101510 - Agua fría
2.2.1.7.01
FARDO DE BOTELLA AGUA 20/1
20
UD
130
153.4
3,068.00
0.00
0
0.00
0.00
2,600.00
3,068.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS 00509.pdf
ORDEN DE COMPRAS 00509.pdf
Download
Budget Setting
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