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.340365   Contract reference CULTURA-2019-00184   Contract description: Adquisición de botellones de agua y paquete de agua de 16 onza para uso de este Ministerio   Type of Contract Goods   Contract Start: 25/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 11:00:00 ((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 CULTURA-DAF-CM-2019-0047   Request Title Adquisición de botellones de agua y paquete de agua de 16 onza para uso de este Ministerio   Description Adquisición de botellones de agua y paquete de agua de 16 onza para uso de este Ministerio   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 148,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.710605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,800.00 0.00 0.00 0.00 163,300.00 148,800.00         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 50202310 - Agua mineral 2.3.1.1.01 Paquete de botellita agua de 16 oz 20/1 400 PAQ 135 125 50,000.00 0.00 0.00 0.00 54,000.00 50,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua de botellones de 5 gls 1,600 UD 58 52 83,200.00 0.00 0.00 0.00 92,800.00 83,200.00         3 50202310 - Agua mineral 2.3.1.1.01 Botellones de 5gls vacio 60 UD 275 260 15,600.00 0.00 0.00 0.00 16,500.00 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_17/06/2019_01_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Factura 1.pdf Factura 1.pdf Download Factura 2.pdf Factura 2.pdf Download Orden firmada.pdf Orden firmada.pdf Download Recepcion 1.pdf Recepcion 1.pdf Download Recepcion 2.pdf Recepcion 2.pdf Download factura 3.pdf factura 3.pdf Download Factura 4.pdf Factura 4.pdf Download Recepcion 3.pdf Recepcion 3.pdf Download Factura 5.pdf Factura 5.pdf Download Factura 6.pdf Factura 6.pdf Download Recepcion 4.pdf Recepcion 4.pdf Download fac 7.pdf fac 7.pdf Download fac 8.pdf fac 8.pdf Download fac 9.pdf fac 9.pdf Download fac 10.pdf fac 10.pdf Download fac 11.pdf fac 11.pdf Download fac 12.pdf fac 12.pdf Download Recepcion No. 5.pdf Recepcion No. 5.pdf Download fact 13.pdf fact 13.pdf Download fact 14.pdf fact 14.pdf Download fact 15.pdf fact 15.pdf Download fact 16.pdf fact 16.pdf Download fact 18.pdf fact 18.pdf Download fact 17.pdf fact 17.pdf Download Reepcion 6.pdf Reepcion 6.pdf Download Fact 19.pdf Fact 19.pdf Download Fact 20.pdf Fact 20.pdf Download Fact 21.pdf Fact 21.pdf Download Recepcion 7.pdf Recepcion 7.pdf Download Recepcion 8.pdf Recepcion 8.pdf Download Factura 22.pdf Factura 22.pdf Download Factura 23.pdf Factura 23.pdf Download factura 24.pdf factura 24.pdf Download Factura 25.pdf Factura 25.pdf Download Factura 26.pdf Factura 26.pdf Download Factura 27.pdf Factura 27.pdf Download factura 28.pdf factura 28.pdf Download Factura 29.pdf Factura 29.pdf Download Factura 30.pdf Factura 30.pdf Download Recepcion 9.pdf Recepcion 9.pdf Download Budget Setting   Back To Top A29FA70927243C0462796F3CC6B2A0B3FF49E6A0B69520E44D391D156C59A161