1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336349
Contract reference
DIRECCION G. MINERIA-2019-00090
Contract description:
Solicitud de Botellones con agua
Type of Contract
Goods
Contract Start:
13/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIRECCION G. MINERIA-UC-CD-2019-0097
Request Title
Solicitud de Botellones con agua
Description
Botellones con agua purificada
Business Operation
Dpto. Administrativo
Reply Reference
Solicitud de Botellones con agua_EXT
Type of Contract
GoodsDominicana
Contract Value
7,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,980.00
0.00
0.00
0.00
7,980.00
7,980.00
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
50202310 - Agua mineral
2.3.1.1.01
Botellones con agua purificada
140
UD
57
57
7,980.00
0.00
0
0.00
0.00
7,980.00
7,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACIONES MAYO 130004.jpg
ADJUDICACIONES MAYO 130004.jpg
Download
DOCUMENTO PROCESO AGUA PURIFICADA0001.jpg
DOCUMENTO PROCESO AGUA PURIFICADA0001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_01_25 p.m..Pdf
Download
Budget Setting
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18FACD231E639599DF10BC2F42BB1BEE8AFE8355861AD7369927E903A57AD4D6