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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278335
Contract reference
CRBE-2018-00186
Contract description:
Adquisición de Botellitas Pequeñas de agua, para el personal que participara en el proceso de Traslado de Familias de las Zonas de Alto Riesgo.
Type of Contract
Goods
Contract Start:
27/11/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 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
CRBE-UC-CD-2018-0104
Request Title
Adquisición de Fardos de Agua
Description
Adquisición de Fardos de Agua (Botellitas Pequeñas) 20/1
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
Oferta agua cristal_EXT
Type of Contract
GoodsDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 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.580229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,850.00
0.00
0.00
0.00
8,625.00
8,850.00
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
Botellitas de agua
75
PAQ
115
118
8,850.00
0.00
0.00
0.00
8,625.00
8,850.00
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_27/11/2018_02_20 p.m..Pdf
Download
CERTIFICACIONE AGUA.pdf
CERTIFICACIONE AGUA.pdf
Download
Budget Setting
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4AA607DE363D1E376D1CDA62CBA4CBFC23E6D8C9A4835AF1B95A100FC52D8B1B