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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314083
Contract reference
INABIE-2019-00133
Contract description:
Adquisición de botellones de agua para los diferentes departamentos del inabie. Corresp. al primer trimestre ene-mar 2019
Type of Contract
Goods
Contract Start:
04/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2019-0002
Request Title
Adquisición de café y botellones de agua para los diferentes departamentos del inabie. Corresp. al primer trimestre ene-mar 2019
Description
Adquisición de café y botellones de agua para los diferentes departamentos del inabie. Corresp. al primer trimestre ene-mar 2019
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Agua Cristal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
70,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Eniquez Ureña #35, Ens. Piantini DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.634050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,200.00
0.00
0.00
0.00
70,200.00
70,200.00
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 de agua purificada de 5 gls
1,404
GAL
50
50
70,200.00
0.00
0.00
0.00
70,200.00
70,200.00
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_21/02/2019_08_04 p.m..Pdf
Download
CUOTA - Agua Cristal SA - INABIE-DAF-CM-2019-0002.pdf
CUOTA - Agua Cristal SA - INABIE-DAF-CM-2019-0002.pdf
Download
Budget Setting
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9126F4BBC33510F8760DFD5A755707FD402C8ED2ED0973980D34CB38D463A2A2