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.359389   Contract reference DIGEPRES-2019-00110   Contract description: ADQUISICION DE AGUA MINERAL PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2020 00:00:00 ((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 DIGEPRES-DAF-CM-2019-0026   Request Title Adquisición de agual mineral para consumo del personal de esta institución   Description Adquisición de agual mineral para consumo del personal de esta institución   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CM-2019-0026 OCEAN BEEF EIRL   Type of Contract GoodsDominicana   Contract Value 170,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,500.00 0.00 0.00 0.00 190,500.00 170,500.00         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 Agua mineral en botellas de 16 onzas 20/1 (Ver Ficha Técnica) 450 PAQ 130 110 49,500.00 0.00 0.00 0.00 58,500.00 49,500.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral en botellones de cinco galones (Ver Ficha Técnica) 2,200 GAL 60 55 121,000.00 0.00 0.00 0.00 132,000.00 121,000.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION OCEAN BEEF.pdf ACTA ADJUDICACION OCEAN BEEF.pdf Download CERTIFICACION 1198 OCEAN BEEF E.I.R.L.pdf CERTIFICACION 1198 OCEAN BEEF E.I.R.L.pdf Download Contract Technical Document Mappings Orden de Compras_19/08/2019_08_33 p.m..Pdf Download Budget Setting   Back To Top 12AA1689EAD94299C1967A41C02E2BE91E2BA665FA2F81DF75DE7789F5A3C9EF