1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234273
Contract reference
ONAPI-2018-00132
Contract description:
Compra de botellitas y botellones de agua para ONAPI.
Type of Contract
Goods
Contract Start:
15/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2018-0053
Request Title
Compra de botellitas y botellones de agua para ONAPI.
Description
Compra de botellitas y botellones de agua para ONAPI.
Business Operation
Departamento Administrativo
Reply Reference
Compra de fardo de botellitas y botellones de agu
Type of Contract
GoodsDominicana
Contract Value
52,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,300.00
0.00
0.00
0.00
52,300.00
52,300.00
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
Botellon de Agua
1,000
UD
46
46
46,000.00
0.00
0.00
0.00
46,000.00
46,000.00
2
50202301 - Agua
2.3.1.1.01
Fardo botellas de agua 1/20
60
UD
105
105
6,300.00
0.00
0.00
0.00
6,300.00
6,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2018-0053.PDF
COMPROMISO ONAPI-UC-CD-2018-0053.PDF
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_02_24 p.m..Pdf
Download
Budget Setting
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