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.354226   Contract reference INTABACO-2019-00086   Contract description: COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DEL PERSONAL.   Type of Contract Goods   Contract Start: 06/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INTABACO-UC-CD-2019-0032   Request Title COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DEL PERSONAL.   Description COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DEL PERSONAL   Business Operation COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DEL PERSONAL   Reply Reference Agua Cascada_EXT   Type of Contract GoodsDominicana   Contract Value 109,190.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,170.00 0.00 1,020.60 0.00 109,190.60 109,190.60         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         2 50202301 - Agua 2.3.1.1.01 Botellones de agua 1,500 UD 25 25 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         3 50202301 - Agua 2.3.1.1.01 Botellitas de agua 1,000 PAQ 65 65 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         1 50202301 - Agua 2.3.1.1.01 Botelloes vacios 42 UD 159.3 135 5,670.00 0.00 18 1,020.60 0.00 6,690.60 6,690.60 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_06/08/2019_12_47 p.m..Pdf Download compromiso sydual.pdf compromiso sydual.pdf Download Budget Setting   Back To Top 965800C1C7F1CEFBCE7D529986B26FAB8C76ABA7DB90CC687D8EC23386C77EA0