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.336758
Contract reference
Bomberos SDE-2019-00052
Contract description:
COMPRA DE BOTELLONES DE AGUA PARA EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
13/06/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos SDE-UC-CD-2019-0033
Request Title
compra de botellones de agua
Description
compra de botellones de agua para el cuerpo de bomberos santo domingo este
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE BOTELLONES DE AGUA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.708556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,160.00
0.00
0.00
0.00
20,160.00
20,160.00
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
AGUA POTABLE
448
UD
45
45
20,160.00
0.00
0.00
0.00
20,160.00
20,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC061319.pdf
DOC061319.pdf
Download
DOC061319.pdf
DOC061319.pdf
Download
DOC061319-001.pdf
DOC061319-001.pdf
Download
DOC061319.pdf
DOC061319.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_09_49 p.m..Pdf
Download
Budget Setting
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