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.307781   Contract reference CONTRALORIA-2019-00076   Contract description: Servicio de Suministro de 8,000 Botellones de agua purificada de 5 galones y 1,600 fardos de Botellitas de agua purificada de 16 Onz.   Type of Contract Services   Contract Start: 20/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 16:00:00 ((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 CONTRALORIA-DAF-CM-2019-0004   Request Title COMPRA DE AGUA POTABLE   Description Servicio de Suministro de 8,000 Botellones de agua purificada de 5 galones y 1,600 fardos de Botellitas de agua purificada de 16 Onz.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Agua Cristal, SA_EXT   Type of Contract ServicesDominicana   Contract Value 560,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.648302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 0.00 579,200.00 560,000.00         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 Galones 8,000 UD 50 48 384,000.00 0.00 0.00 0.00 400,000.00 384,000.00         2 50202301 - Agua 2.3.1.1.01 Botellitas de Agua Purificada de 16 Onz. (1,600 Fardos de Botellitas de 20 unidades c/u) 1,600 UD 112 110 176,000.00 0.00 0.00 0.00 179,200.00 176,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AGUA POTABLE.pdf CUOTA AGUA POTABLE.pdf Download Contract Technical Document Mappings Orden de Servicios_15/03/2019_04_25 p.m..Pdf Download ACTA SUB-COMITE nO. 004.pdf ACTA SUB-COMITE nO. 004.pdf Download Budget Setting   Back To Top 3256A3CD118C3D5A69DFAF228405DC3816565F644E45A96EBD6A33D220A05C43