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.212558   Contract reference SIUBEN-2018-00024   Contract description: Compra de botellones y botellitas de agua para consumo de esta Oficina Principal   Type of Contract Goods   Contract Start: 15/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2018 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2018-0017   Request Title Compra de botellones y botellitas de agua para consumo de esta Oficina Principal   Description Compra de botellones y botellitas de agua para consumo de esta Oficina Principal   Business Operation Departamento Administrativo   Reply Reference Oferta Agua Planeta Azul _EXT   Type of Contract GoodsDominicana   Contract Value 34,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2018 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Tiempo de entrega: a consumir hasta agotar monto contratado Crédito 45 días hábiles Catalogue Items   Back To Top     1   DO1.PCCNTR.406803 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 UD 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 Fardos de botellitas de agua 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 OC 0024 Agual Planeta Azul.pdf OC 0024 Agual Planeta Azul.pdf Download CDC-0024.pdf CDC-0024.pdf Download Budget Setting   Back To Top E71E0F6BC66900B455AB5298124EB611DD57CFF2AA80C10468EF253883F8F18B