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.204146   Contract reference 911-2017-00031   Contract description: ADQUISICIÓN SUMINISTROS DE AGUA PURIFICADA PARA PSAP NORTE (DESIERTO 911-cm-67-2017)   Type of Contract Goods   Contract Start: 13/12/2017 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 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-01-ComprasMenores   Request Reference 911-DAF-CM-2017-0047   Request Title ADQUISICIÓN SUMINISTROS DE AGUA PURIFICADA PARA PSAP NORTE (DESIERTOS 911-CM-67-2017)   Description   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2017 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.355304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Fardo de botella de 500ml de agua purificada (20/1) 800 UD 125 125 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 50202301 - Agua 2.3.1.1.01 Botellon de agua purificada 1,250 UD 48 48 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download Budget Setting   Back To Top 676FB166ED82D7388EEC719C8279F84597565B8F0368C0F3EEE94355A67744C6