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.374415   Contract reference Inst. Duartiano-2019-00004   Contract description: 210 botellones de agua purificada para consumo humano.   Type of Contract Goods   Contract Start: 13/03/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Duartiano-UC-CD-2019-0003   Request Title AGUA PARA CONSUMO 1S   Description Adquisición de 210 botellones de agua purificada para consumo humano. 1er. Semestre 2019.   Business Operation Dirección Administrativa   Reply Reference AGUA CRISTAL, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 11,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/02/2019_07_39 p.m..Pdf Download OC_Agua Cristal 1Sem.PDF OC_Agua Cristal 1Sem.PDF Download Cuota_Agua 1sem.pdf Cuota_Agua 1sem.pdf Download Informe Final_11_02_2019_05_23 p.m. (1).Pdf Informe Final_11_02_2019_05_23 p.m. (1).Pdf Download Budget Setting   Back To Top CC2050FFD149C571031F71C2C84316171D3CB58C9C532389C31B11B6435518CD