1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273906
Contract reference
INM-RD-2018-00223
Contract description:
Botellones de agua para INM-RD
Type of Contract
Services
Contract Start:
15/11/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 10:00:00
((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
INM-RD-UC-CD-2018-0186
Request Title
Botellones de agua para INM-RD
Description
Botellones de agua para INM-RD
Business Operation
Unidad Administrativa
Reply Reference
Botellones de agua para INM-RD_EXT
Type of Contract
ServicesDominicana
Contract Value
2,239 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.575541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,239.00
0.00
0.00
0.00
2,239.00
2,239.00
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 de 5gla
31
UD
57
57
1,767.00
0.00
0.00
0.00
1,767.00
1,767.00
2
50202301 - Agua
2.3.1.1.01
Fardos de Botellitas de agua de 16 oz
4
UD
118
118
472.00
0.00
0.00
0.00
472.00
472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2018_10_08 p.m..Pdf
Download
Disponibilidad.pdf
Disponibilidad.pdf
Download
Budget Setting
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164B891ABC84A951AF87A490F699E0636969CA2599677D70573358946CEB378F