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.332202   Contract reference Inst. Nac. de Cancer-2019-00320   Contract description: ADQUISICION DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2019-0034   Request Title ADQUISICION DE BOTELLONES DE AGUA   Description ADQUISICION DE BOTELLONES DE AGUA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference AGUA CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 405,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SOLICITADO POR GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. NO. SERV-014-2019. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.654802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,000.00 0.00 0.00 0.00 435,000.00 405,000.00         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 7,500 UD 58 54 405,000.00 0.00 0.00 0.00 435,000.00 405,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/03/2019_01_14 p.m..Pdf Download FONDOS CM-2019-0034.pdf FONDOS CM-2019-0034.pdf Download CONTRATO.pdf CONTRATO.pdf Download NOT. ADJUDICAION.pdf NOT. ADJUDICAION.pdf Download Budget Setting   Back To Top 5DDCC70592B8D33FEAC295C1597EF1664B5E451D19179A9C0B6680925E4A3C77