1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.357977
Contract reference
DGCD-2019-00062
Contract description:
Compra de 55 Botellones de Agua Purificada para consumo del personal de la Institución.
Type of Contract
Goods
Contract Start:
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
DGCD-UC-CD-2019-0044
Request Title
Compra de 55 Botellones de Agua Purificada para consumo del personal de la Institución.
Description
Compra de 55 Botellones de Agua Purificada para consumo del personal de la Institución.
Business Operation
MANTENIMIENTO
Reply Reference
Compra de 55 Botellones de Agua purificada para co
Type of Contract
GoodsDominicana
Contract Value
2,970 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,970.00
0.00
0.00
0.00
2,970.00
2,970.00
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
Compra de 55 Botellones de Agua Purificada para consumo del personal de la Institución.
55
UD
54
54
2,970.00
0.00
0.00
0.00
2,970.00
2,970.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/08/2019_07_26 p.m..Pdf
Download
acta de adjudicacion agua 550001.pdf
acta de adjudicacion agua 550001.pdf
Download
cuota comprometer0001.pdf
cuota comprometer0001.pdf
Download
Budget Setting
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E172E98E7A81986448B5E9F6BD1B5619B5F050A4EB0F605CDB687F4A3D0FEE19