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.295112   Contract reference DIRECCION G. MINERIA-2019-00002   Contract description: Solicitud de Botellones con agua purificada   Type of Contract Goods   Contract Start: 18/01/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2019-0002   Request Title Solicitud de Botellones con agua purificada   Description Botellones con agua purificada   Business Operation Dpto. Administrativo   Reply Reference Solicitud de Botellones con agua purificada_EXT   Type of Contract GoodsDominicana   Contract Value 7,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.616111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         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         2 50202310 - Agua mineral 2.3.1.1.01 Botellones con agua purificada 140 UD 57 57 7,980.00 0.00 0 0.00 0.00 7,980.00 7,980.00 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_18/01/2019_05_56 p.m..Pdf Download DOCUMENTO PROCESO BOTELLONES DE AGUA0001.jpg DOCUMENTO PROCESO BOTELLONES DE AGUA0001.jpg Download ADJUDICACIONES MAYO 130004.jpg ADJUDICACIONES MAYO 130004.jpg Download Budget Setting   Back To Top 0990948664E2BB181F5838EBD418480421ACB2996707E6DF764B9C3DFC972BBF