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.244454
Contract reference
AGN-2018-00194
Contract description:
ADQUISICIÓN DE BOTELLONES Y BOTELLAS DE AGUA PURIFICADA
Type of Contract
Goods
Contract Start:
24/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2018 15:00:00
((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
AGN-UC-CD-2018-0163
Request Title
ADQUISICION DE BOTELLONES DE AGUA PURIFICADA
Description
ADQUISICIÓN DE BOTELLONES Y BOTELLAS DE AGUA PURIFICADA
Business Operation
SERVICIOS GENERALES
Reply Reference
AGUA CRISTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.507023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,600.00
0.00
0.00
0.00
81,000.00
80,600.00
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
BOTELLONES DE AGUA PURIFICADA DE 5 GALONES
1,000
UD
56
57
57,000.00
0.00
0.00
0.00
56,000.00
57,000.00
50202301 - Agua
2.3.1.1.01
FARDO DE BOTELLAS DE AGUA PURIFICADA DE 0.5 LITROS
200
PAQ
125
118
23,600.00
0.00
0.00
0.00
25,000.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE COMPROMISO.pdf
CERTIFICADO DE COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/07/2018_04_22 p.m..Pdf
Download
Budget Setting
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