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.383279
Contract reference
MAPRE-2019-00484
Contract description:
suministro de agua purificada
Type of Contract
Services
Contract Start:
17/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2019-0032
Request Title
SUMINISTRO DE AGUA PRESENTACION BOTELLONES Y BOTELLITAS
Description
SUMINISTRO DE AGUA PRESENTACION BOTELLONES 5 GALONES Y BOTELLITAS 16 Y 10 ONZAS PARA EL CONSUMO HUMANO DE ESTA CASA GOBIERNO
Business Operation
DIRECCION DE NUTRICION
Reply Reference
AGUA CRYSTAL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,600,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
pago contra factura
Catalogue Items
Back To Top
1
DO1.PCCNTR.754144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
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
SUMINISTRO DE AGUA PURIFICADA
1
UD
2,600,000
2,600,000
2,600,000.00
0.00
0
0.00
0.00
2,600,000.00
2,600,000.00
Mis observaciones:
PRESENTACION BOTELLONES 5 GALONES PRESENTACION BOTELLAS 16 ONZAS PRESENTACIONES BOTELLAS 10 ONZAS
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA AGUA CRYSTAL CP-2019-0032.pdf
CUOTA AGUA CRYSTAL CP-2019-0032.pdf
Download
ACTA ADJUDICACION AGUA CRYSTAL CP-2019-0032.pdf
ACTA ADJUDICACION AGUA CRYSTAL CP-2019-0032.pdf
Download
CONTRATO NOTARIZADO AGUA CRYSTAL MAPRE-CCC-CP-2019-0032.pdf
CONTRATO NOTARIZADO AGUA CRYSTAL MAPRE-CCC-CP-2019-0032.pdf
Download
Budget Setting
Back To Top
3E9CBAE9CABA4AB8828FBF0C9AB49D42DB72627FE42A3A3C31B17FDBA322C8AB