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.245025   Contract reference PROCURADURIA-2018-00670   Contract description: COMPRA DE BOTELLONES CON AGUA S/REQ. 018-3490/3493   Type of Contract Goods   Contract Start: 25/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2018 10:00:00 ((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 PROCURADURIA-UC-CD-2018-0341   Request Title COMPRA DE BOTELLONES CON AGUA S/REQ. 018-3490/3493   Description COMPRA DE BOTELLONES CON AGUA S/REQ. 018-3490/34   Business Operation Dirección Nac. Niños, Niñas, Adolescentes y Familia   Reply Reference Agua Cristal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 61,000.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2018 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2018 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.507201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,068.00 0.00 7,932.24 0.00 62,000.00 61,000.24         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 73131505 - Servicios de e(...)73131505 - Servicios de elaboración de bebidas de agua 2.2.8.7.06 AGUA 200 UD 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         1 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 BOTELLONES 200 UD 265 220.34 44,068.00 0.00 18 7,932.24 0.00 53,000.00 52,000.24 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_25/07/2018_02_10 a.m..Pdf Download certificacion de fondos botellones.pdf certificacion de fondos botellones.pdf Download Budget Setting   Back To Top 5E4B2D8088506B167F752392A25302B3A4CA66A596A7694A8E22F893EFF9810F