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.335193   Contract reference MITUR-2019-00148   Contract description: AGUA POTABLE PARA EL CONSUMO DEL PERSONAL DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MITUR-DAF-CM-2019-0042   Request Title AGUA POTABLE PARA EL CONSUMO DEL PERSONAL DE ESTE MINISTERIO   Description AGUA POTABLE PARA EL CONSUMO DEL PERSONAL DE ESTE MINISTERIO   Business Operation DIRECCION ADM   Reply Reference oferta economica agua_EXT   Type of Contract ServicesDominicana   Contract Value 636,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.650903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,720.00 0.00 0.00 0.00 636,720.00 636,720.00         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 FALDO DE AGUA EMBOTELLADAS, 16 OZ 1,200 UD 125 125 150,000.00 0.00 0.00 0 0.00 150,000.00 150,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLON DE AGUA 5 GALONES(REPOSICION) 9,360 UD 52 52 486,720.00 0.00 0.00 0 0.00 486,720.00 486,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0004.pdf Scan_0004.pdf Download CONTRATO (10).pdf CONTRATO (10).pdf Download CUOTA AGUA.pdf CUOTA AGUA.pdf Download ADJUDICACION CONTRATO (10).pdf Download Budget Setting   Back To Top F42CDA2332C1814EAF22605BC328B4E76C9A87DBB97F83337B5D4E7C00735959