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.331813   Contract reference CONAPE-2019-00032   Contract description: COMPRA BOTELLONES MAYO 2019   Type of Contract Goods   Contract Start: 04/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2019-0029   Request Title COMPRA BOTELLONES MAYO 2019   Description COMPRA BOTELLONES Y REPOSICIÓN DE LIQUIDO MAYO 2019   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA PLANETA AZUL _EXT   Type of Contract GoodsDominicana   Contract Value 23,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.690315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,400.00 0.00 0.00 0.00 25,771.20 23,400.00         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 plasticos de 5 gaones 30 UD 306.8 312 9,360.00 0.00 0.00 0.00 9,204.00 9,360.00         2 50202301 - Agua 2.3.1.1.01 Reposicion de liquidos 270 UD 61.36 52 14,040.00 0.00 0.00 0.00 16,567.20 14,040.00 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 Compras_29/05/2019_09_49 p.m..Pdf Download ORDEN DE COMPRA AGUA PLANETA AZUL.pdf ORDEN DE COMPRA AGUA PLANETA AZUL.pdf Download cuota botellones agua.pdf cuota botellones agua.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2019_06_28 p.m..Pdf Download Budget Setting   Back To Top 4DBF84CBA3AFAE97B7A79C732673C33D32FBB4FCB7A57359250CD095A73A53F6