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.330351   Contract reference ITSC-2019-00141   Contract description: Adquisición Botellones y Botellitas de agua   Type of Contract Goods   Contract Start: 28/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 16:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0045   Request Title Adquisición botelloness y botellitas de agua   Description Adquisición botelloness y botellitas de agua   Business Operation Almacen   Reply Reference Oferta Planeta Azul _EXT   Type of Contract GoodsDominicana   Contract Value 361,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,800.00 0.00 0.00 0.00 251,100.00 361,800.00         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 12142202 - Agua pesada 2.3.7.2.99 Botellitas de agua (paquete) 3,000 PAQ 55 105 315,000.00 0.00 0 0.00 0.00 165,000.00 315,000.00         2 12142202 - Agua pesada 2.3.7.2.99 Botellones de agua 600 YD 115 52 31,200.00 0.00 0 0.00 0.00 69,000.00 31,200.00         3 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellones vacio 60 UD 285 260 15,600.00 0.00 0 0.00 0.00 17,100.00 15,600.00 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_28/05/2019_06_22 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Acta de apertura.pdf Acta de apertura.pdf Download Budget Setting   Back To Top 67C551DE5A51BA236D2504F09F71DBBE1F51DD93FF5643753FDB6699459BFCB6