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.307234   Contract reference IAD-2019-00024   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2019 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-2019-0017   Request Title ADQUISICION DE BOTELLONES DE AGUA   Description ADQUISICION DE BOTELLONES DE AGUA,PARA SER SUMINISTRADOS POR EL ALMACÉN A LOS EMPLEADOS QUE LABORAN EN ESTA SEDE CENTRAL DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL 2019   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE (1,600) BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 115,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 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.646751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 0.00 0.00 120,000.00 115,200.00         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 ADQUISION DE BOTELLONES DE AGUA 1,600 UD 75 72 115,200.00 0.00 0 0.00 0.00 120,000.00 115,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190314125020222.pdf 20190314125020222.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_04_51 p.m..Pdf Download Budget Setting   Back To Top 8864C1E7A79EA13909FADB458C70D0EE82B1B1576D8F8766DFC8FC8DC639B3E9