1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310909
Contract reference
MIDE-2019-00172
Contract description:
Solicitud de fardos de bolleta de agua
Type of Contract
Services
Contract Start:
27/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2019-0070
Request Title
Solicitud fardos botellas de agua
Description
Solicitud fardos botellas de agua
Business Operation
Comando Conjunto Metropolitano
Reply Reference
Solicitud fardo botella de agua _EXT
Type of Contract
ServicesDominicana
Contract Value
93,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para serles suministradas al personal militar que se encuentra prestando servicios de Patrullaje Diurno y Nocturno dentro de la ORDOP de Seguridad Interna y Ciudadana, en apoyo a la Policía Nacional.
Catalogue Items
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1
DO1.PCCNTR.653628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,500.00
0.00
0.00
0.00
93,500.00
93,500.00
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
Fardos botellas de agua 16 Oz.
850
PAQ
110
110
93,500.00
0.00
0.00
0.00
93,500.00
93,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/03/2019_08_50 p.m..Pdf
Download
1267-1.pdf
1267-1.pdf
Download
Budget Setting
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E4D93AB672E324E7ED871456EE0C769E7F5A376C3D0D066F15C9FD626A502AE8