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.312288
Contract reference
SDS-2019-00040
Contract description:
ADQUISICIÓN DE BEBIDAS
Type of Contract
Goods
Contract Start:
29/03/2019 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 14:00:00
((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-03-ComparacionDePrecios
Request Reference
SDS-CCC-CP-2019-0004
Request Title
ADQUISICION DE ALIMENTOS Y BEBIDAS
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Business Operation
SECCION DE SUMINISTRO
Reply Reference
AGUA PLANETA AZUL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
352,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA LA EXISTENCIA EN LA SECCIÓN DE SUMINISTRO
Catalogue Items
Back To Top
1
DO1.PCCNTR.651337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,000.00
0.00
0.00
0.00
344,000.00
352,000.00
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
17
50202301 - Agua
2.3.1.1.01
AGUA PURIFICADA 5/1 GL.
8,000
UD
43
44
352,000.00
0.00
0.00
0.00
344,000.00
352,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SDS-CCC-CP-2019-0004 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER AGUA PLANETA AZUL.PDF
SDS-CCC-CP-2019-0004 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER AGUA PLANETA AZUL.PDF
Download
SDS-2019-00040 CONTRATO DE BIENES AGUA PLANETA AZUL SA.PDF
SDS-2019-00040 CONTRATO DE BIENES AGUA PLANETA AZUL SA.PDF
Download
SDS-CCC-CP-2019-0004 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF
SDS-CCC-CP-2019-0004 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF
Download
Budget Setting
Back To Top
3A13CEA0DE27477DF4C188658B3F71D1AC2E4673BA058AA66BB7A38448478A61