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.296221   Contract reference PASAPORTES-2017-00115   Contract description: Adquisicion de Agua en botellones y paquete de agua 20/1   Type of Contract Goods   Contract Start: 23/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2017 12:00:00 ((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 PASAPORTES-DAF-CM-2017-0071   Request Title Adquisicion de Botellones de agua y Fardos 20/1 de 16 onz   Description Adquisicion de Botellones de agua y Fardos 20/1 de 16 onz para uso de esta Direccion General de Pasaportes.   Business Operation Depto de Servicios Generales   Reply Reference Adquisicion de Botellones de agua y Fardos 20/1 de   Type of Contract GoodsDominicana   Contract Value 550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   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.311643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 632,000.00 550,000.00         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 de 5 Gls 7,500 UD 60 50 375,000.00 0.00 0.00 0.00 450,000.00 375,000.00         2 50202301 - Agua 2.3.1.1.01 Fardo de 16 Onz 20/1 1,400 UD 130 125 175,000.00 0.00 0.00 0.00 182,000.00 175,000.00 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_23/08/2017_04_55 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top A8245C9465E97225D1B4B6779FCDFD84B25814B7207CF068E71E83F24CD770E8_new