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.305682
Contract reference
CONTRALORIA-2019-00065
Contract description:
Compra de Botellitas y Galones de agua para uso del personal de la institución.
Type of Contract
Goods
Contract Start:
08/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2019 11:00:00
((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
CONTRALORIA-UC-CD-2019-0058
Request Title
COMPRA DE AGUA POTABLE
Description
Compra de Botellitas y Galones de agua para uso del personal de la institución.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Agua Cristal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,222 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.642831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,222.00
0.00
0.00
0.00
29,222.00
29,222.00
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
Botellitas de Agua de 16 onz (fardos 20/1)
85
UD
110
110
9,350.00
0.00
0
0.00
0.00
9,350.00
9,350.00
2
50202301 - Agua
2.3.1.1.01
Botellones de Agua de 5 galones
414
UD
48
48
19,872.00
0.00
0
0.00
0.00
19,872.00
19,872.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2019_02_49 p.m..Pdf
Download
INFORME FINAL AGUA.Pdf
INFORME FINAL AGUA.Pdf
Download
Budget Setting
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20872BCC6220EC0902E98DB7A37F77C63B38DCFB91938D7FE91184BEB7AA80DE