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.334023   Contract reference AGN-2019-00135   Contract description: COMPRA DE AGUA PURIFICADA PARA ESTE AGN.   Type of Contract Goods   Contract Start: 06/06/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0116   Request Title COMPRA DE AGUA PURIFICADA PARA ESTE AGN.   Description COMPRA DE AGUA PURIFICADA PARA ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE AGUA CRYSTAL_EXT   Type of Contract GoodsDominicana   Contract Value 80,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.703345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,600.00 0.00 0.00 0.00 81,000.00 80,600.00         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 PURIFICADA DE 5 GALONES 1,000 UD 65 57 57,000.00 0.00 0.00 0.00 65,000.00 57,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA PURIFICADA DE 0.5 LITROS 200 UD 80 118 23,600.00 0.00 0.00 0.00 16,000.00 23,600.00 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_06/06/2019_12_42 p.m..Pdf Download COMPROMISO AGUA PURIFICADA.pdf COMPROMISO AGUA PURIFICADA.pdf Download Budget Setting   Back To Top 66D627AABA1FED6AE0BF592C05F90F06507DB0C3BC2C73AE9B96D0D1F335D38E