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.334669   Contract reference CONDEI-2019-00028   Contract description: Compra de garrafones de agua de 5 galones y fardos de agua 16oz   Type of Contract Goods   Contract Start: 10/06/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2020 10:00:00 ((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 CONDEI-UC-CD-2019-0025   Request Title COMPRA AGUA POTABLE   Description Compra de 20 botellones de agua y 10 fardos de botellas de agua de 16oz.   Business Operation SERV. GENERALES   Reply Reference AGUA POTABLE - PLANETA AZUL _EXT   Type of Contract GoodsDominicana   Contract Value 39,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,190.00 0.00 0.00 0.00 40,270.00 39,190.00         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 560 UD 54 54 30,240.00 0.00 0.00 0.00 30,240.00 30,240.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16 ONZAS 30 PAQ 125 125 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         3 50202301 - Agua 2.3.1.1.01 PRIMERA COMPRA DE BOTELLONES 20 UD 314 260 5,200.00 0.00 0.00 0.00 6,280.00 5,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/06/2019_07_13 p.m..Pdf Download CUOTA A COMPROMETER CORREGIDA.pdf CUOTA A COMPROMETER CORREGIDA.pdf Download Budget Setting   Back To Top F8CFBE389454502C74008E164429C3B35B061731D79F50873FC1FC0F93FEB2B2