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.310374   Contract reference Biblioteca Nacional-2019-00026   Contract description: Llenado de Botellones y fardo de Botellitas de Agua para la Institucional   Type of Contract Services   Contract Start: 27/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 13:00:00 ((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 Biblioteca Nacional-UC-CD-2019-0022   Request Title Botellones de Agua y fardos de Botellitas para la Institución   Description Botellones de Agua y fardos de Botellitas para la Institución   Business Operation Departamento de Mayordomía   Reply Reference Botellones de Agua para la Institución_EXT   Type of Contract ServicesDominicana   Contract Value 12,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.656826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,900.00 0.00 0.00 0.00 13,000.00 12,900.00         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 Llenados de Botellones de agua 200 UD 52.5 52 10,400.00 0.00 0.00 0.00 10,500.00 10,400.00         1 50202301 - Agua 2.3.1.1.01 Fardos de Botellitas 16oz 20 UD 125 125 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 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_26/03/2019_04_17 p.m..Pdf Download CARTA AGUA.pdf CARTA AGUA.pdf Download FICHA AGUA.pdf FICHA AGUA.pdf Download APROPIACION AGUA.pdf APROPIACION AGUA.pdf Download Budget Setting   Back To Top C50B382231ACDC86F70FD25973142BB1E1CFE037A7078C74780701F695110511