1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.299766   Contract reference INTRANT-2019-00002   Contract description:   Type of Contract Goods   Contract Start: 12/02/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2018-0032   Request Title ADQUISICIÓN DE AGUA PURIFICADA   Description ADQUISICIÓN DE AGUA PURIFICADA,PARA SER UTILIZADA EN LOS DISTINTOS DPTOS DEL INTRANT.   Business Operation MAYORDOMÍA   Reply Reference Adquisición de botellones de agua y fardos de bote   Type of Contract GoodsDominicana   Contract Value 473,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,700.00 0.00 0.00 0.00 473,700.00 473,700.00         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 3,000 UD 52 52 156,000.00 0.00 0 0.00 0.00 156,000.00 156,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLAS 2,500 UD 125 125 312,500.00 0.00 0 0.00 0.00 312,500.00 312,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA VACÍOS 20 UD 260 260 5,200.00 0.00 0 0.00 0.00 5,200.00 5,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLANETA ZUL.pdf CUOTA PLANETA ZUL.pdf Download Orden de compras agua planeta azul.pdf Orden de compras agua planeta azul.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top BAEEC7987F6B690C42415772586843B1396258CD7E45B98140C1F671A4388F9B