1. General Information
|
2. Conditions
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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.305720
Contract reference
IAD-2019-00016
Contract description:
Type of Contract
Goods
Contract Start:
08/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 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
IAD-UC-CD-2019-0010
Request Title
ADQUISICIÓN DE (250) FARDOS DE BOTELLITAS DE AGUA
Description
ADQUISICIÓN DE (250) FARDOS DE BOTELLITAS DE AGUA, PARA SER CONSUMIDAS POR PERSONAL DE LA DIRECCIÓN GENERAL, DURANTE LOS MESES DE FEBRERO,MARZO Y ABRIL 2019
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE (250) FARDOS DE BOTELLITAS DE AG
Type of Contract
GoodsDominicana
Contract Value
38,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.643639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,750.00
0.00
0.00
0.00
40,000.00
38,750.00
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
ADQUISICIÓN DE (250) FARDOS DE BOTELLITAS DE AGUA
250
UD
160
155
38,750.00
0.00
0
0.00
0.00
40,000.00
38,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190308114619661.pdf
20190308114619661.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2019_04_48 p.m..Pdf
Download
Budget Setting
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E88C3D7F72CABD8783212B9DA5F5988EEE18192DE47224427465A595FA25BC29