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.359454   Contract reference DGII-2019-00647   Contract description: Botellones de agua   Type of Contract Goods   Contract Start: 10/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2020 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 DGII-DAF-CM-2019-0235   Request Title Suministro de agua para consumo   Description Suminsitro de agua para consumo   Business Operation Sección de Mantenimiento   Reply Reference agua planeta azul_EXT   Type of Contract GoodsDominicana   Contract Value 580,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 0.00 0.00 1,029,996.00 580,000.00         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 10,000 UD 75 43 430,000.00 0.00 0 0.00 0.00 750,000.00 430,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de 20 botellitas de agua 1,200 UD 233.33 125 150,000.00 0.00 0 0.00 0.00 279,996.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra 12991 (Firmada y sellada)..pdf Orden Compra 12991 (Firmada y sellada)..pdf Download Certificación.pdf Certificación.pdf Download Budget Setting   Back To Top DE91FF0EB838C413CD71D582DF0F41889E3CC74A59859BDB052DA73530F9F4E5