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.301863   Contract reference DIGEPRES-2019-00006   Contract description: Adquisición de agual mineral para consumo de esta institución   Type of Contract Goods   Contract Start: 21/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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 DIGEPRES-UC-CD-2019-0007   Request Title Adquisición de agual mineral para consumo de esta institución   Description Adquisición de agual mineral para consumo de esta institución   Business Operation Departamento de Servicios Generales   Reply Reference Agua Planeta Azul, SA _EXT   Type of Contract GoodsDominicana   Contract Value 113,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,700.00 0.00 0.00 0.00 123,000.00 113,700.00         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 50202310 - Agua mineral 2.3.1.1.01 Paq. 16 Oz. agua mineral 20/1 600 PAQ 130 125 75,000.00 0.00 0 0.00 0.00 78,000.00 75,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral botellones 5 galones 900 GAL 50 43 38,700.00 0.00 0 0.00 0.00 45,000.00 38,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 129 CERT CUOTA COMPROMISO AGUA PLANETA AZUL.pdf 129 CERT CUOTA COMPROMISO AGUA PLANETA AZUL.pdf Download Acuse Agua Planeta Azul Código Etica DIGEPRES.jpeg.pdf Acuse Agua Planeta Azul Código Etica DIGEPRES.jpeg.pdf Download Contract Technical Document Mappings Orden de Compras_21/02/2019_02_29 p.m..Pdf Download INFORME FINAL 6.pdf INFORME FINAL 6.pdf Download Budget Setting   Back To Top 8224EF67CE9F559A4275DF56A05DFB3E9AF6565614F4E8EB3AE63412538957E6