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.316588
Contract reference
Bomberos SDE-2019-00013
Contract description:
COMPRA DE AGUA PARA BEBER Y BOTELLONES PLASTICOS
Type of Contract
Goods
Contract Start:
09/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos SDE-DAF-CM-2019-0014
Request Title
COMPRA DE AGUA POTABLE Y BOTELLONES
Description
COMPRA DE AGUA POTABLE Y BOTELLONES PARA LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE AGUA Y BOTELLONES PLASTICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
32,620.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,720.00
0.00
1,900.80
0.00
30,720.00
32,620.80
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
AGUA POTABLE
448
UD
45
45
20,160.00
0.00
0.00
0.00
20,160.00
20,160.00
2
30201606 - Cocinas domést
(...)
30201606 - Cocinas domésticas
2.6.9.2.01
botellones de agua
88
UD
120
120
10,560.00
0.00
18
1,900.80
0.00
10,560.00
12,460.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COTIZACION AGUA.pdf
COTIZACION AGUA.pdf
Download
CUOTA PRESUPUESTARIA COMPROMETER AGUA.pdf
CUOTA PRESUPUESTARIA COMPROMETER AGUA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2019_05_24 p.m..Pdf
Download
Budget Setting
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