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.306785   Contract reference IAD-2019-00022   Contract description:   Type of Contract Goods   Contract Start: 13/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0015   Request Title ADQUISION DE BOTELLONES DE AGUA VACIOS   Description ADQUISION DE BOTELLONES DE AGUA VACÍOS PARA SER SUMINISTRADOS POR LA SECCIÓN DE ALMACÉN Y SUMINISTROS A LAS DIFERENTES OFICINAS DE ESTA SEDE CENTRAL.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE BOTELLONES DE AGUA VACIOS_EXT   Type of Contract GoodsDominicana   Contract Value 23,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 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   Back To Top     1   DO1.PCCNTR.645903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,750.00 0.00 3,555.00 0.00 30,000.00 23,305.00         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 VACÍOS 50 UD 600 395 19,750.00 0.00 18 3,555.00 0.00 30,000.00 23,305.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190313125909911.pdf 20190313125909911.pdf Download Contract Technical Document Mappings Orden de Compras_13/03/2019_05_07 p.m..Pdf Download Budget Setting   Back To Top 7A627E6B4CE9F1FC151D07C2FE5A491FCAEEB526BCFD6D646EBD5496E560514D