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.212542   Contract reference PROCOMPETENCIA-2018-00018   Contract description: ADQUISICIÓN DE AGUA POTABLE DURANTE UN AÑO   Type of Contract Goods   Contract Start: 15/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 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 PROCOMPETENCIA-UC-CD-2018-0012   Request Title LA ADQUISICIÓN DE AGUA POTABLE DURANTE UN AÑO   Description LA ADQUISICIÓN DE AGUA POTABLE DURANTE UN AÑO   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.413420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 118,800.00 105,000.00         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 AGUA DE BOTELLON DE 5 GLS. (DISTRIBUIR MENSUAL) 1,200 UD 60 50 60,000.00 0.00 0.00 0.00 72,000.00 60,000.00         2 50202301 - Agua 2.3.1.1.01 PAGUETE DE 16 OZ. 20/1 (DISTRIBUIR MENSUAL) 360 UD 130 125 45,000.00 0.00 0.00 0.00 46,800.00 45,000.00 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_15/02/2018_07_07 p.m..Pdf Download Certificacion Preventivo #122 objetal 2.3.1.1.01 AGUA POTABLE CONSUMO HUMANO.pdf Certificacion Preventivo #122 objetal 2.3.1.1.01 AGUA POTABLE CONSUMO HUMANO.pdf Download Budget Setting   Back To Top DD978E2BEE6E05635114BAD217FEAF5716755C910621F840337CA2510D758DE5