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.204110   Contract reference SIUBEN-2017-00502   Contract description: Compra de botellones y botellitas de agua para consumo trimestral y diferentes actividades.   Type of Contract Services   Contract Start: 13/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 16:00:00 ((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 SIUBEN-UC-CD-2017-0180   Request Title Compra de botellones y botellitas de agua para consumo trimestral y diferentes actividades.   Description Compra de botellones y botellitas de agua para consumo trimestral y diferentes actividades.   Business Operation Departamento Administrativo   Reply Reference Oferta Agua Planeta Azul _EXT   Type of Contract ServicesDominicana   Contract Value 34,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 23/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Tiempo de entrega: a consumir hasta agotar cantidades contratadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.360704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 0.00 0.00 34,500.00 34,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 540 GAL 50 50 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         2 50202301 - Agua 2.3.1.1.01 Botellitas de agua (fardos) 60 UD 125 125 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00 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_23/11/2017_07_34 p.m..Pdf Download CDC-276.pdf CDC-276.pdf Download Budget Setting   Back To Top 983A41226C232C3B01C7FCA907BB9E5676A725D3669DE7F67D4CEB2ECDC0A9C9