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.317925   Contract reference CNZFE-2019-00053   Contract description: SUMINISTRO AGUA BOTELLON PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2019-0021   Request Title SUMINISTRO AGUA BOTELLON PARA USO EN LA INSTITUCIÓN   Description SUMINISTRO AGUA BOTELLON PARA USO EN LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN AGUA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 111,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,800.00 0.00 0.00 0.00 115,000.00 111,800.00         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 50171551 - Sal de mesa 2.3.1.3.02 AGUA BOTELLON 2,000 UD 53 52 104,000.00 0.00 0.00 0.00 106,000.00 104,000.00         2 50171551 - Sal de mesa 2.3.1.3.02 BOTELLONES 30 UD 300 260 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE AGUA PLANETA AZUL.pdf RPE AGUA PLANETA AZUL.pdf Download CAP AGUA.pdf CAP AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2019_02_17 p.m..Pdf Download CUOTA PLANETA AZUL.pdf CUOTA PLANETA AZUL.pdf Download Budget Setting   Back To Top 58EDE8DA3FE629CB07E3FED4A77DE56B5796C408154A94FC998D61F2C42D0674