1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286783
Contract reference
ITSC-2018-00469
Contract description:
Adquisicion de botellitas y botellones de agua
Type of Contract
Goods
Contract Start:
14/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2018-0100
Request Title
Adquisicion de botellitas y botellones de agua
Description
Adquisicion de botellitas y botellones de agua
Business Operation
Almacen y Suministro
Reply Reference
Adquisicion de botellitas y botellones de agua_EXT
Type of Contract
GoodsDominicana
Contract Value
335,800 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,800.00
0.00
0.00
0.00
354,000.00
335,800.00
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
Agua en botellitas de 20 onza 20/1
3,000
PAQ
110
105
315,000.00
0.00
0
0.00
0.00
330,000.00
315,000.00
1
50202301 - Agua
2.3.1.1.01
Agua en botellones de 5 gal.
400
UD
60
52
20,800.00
0.00
0
0.00
0.00
24,000.00
20,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2018_03_38 p.m..Pdf
Download
Budget Setting
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