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.324465   Contract reference DIGEIG-2019-00104   Contract description: Relleno de Botellones   Type of Contract Services   Contract Start: 08/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0104   Request Title Relleno de Botellones   Description Relleno de Botellon   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 9,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.685546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,918.00 0.00 0.00 0.00 9,918.00 9,918.00         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 Relleno de Botellones de Agua de 5 galones, el dia 05/03/19 4 UD 50 50 200.00 0.00 0.00 0.00 200.00 200.00         2 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua de 5 galones, el dia 05/03/19 11 UD 52 52 572.00 0.00 0.00 0.00 572.00 572.00         3 50202301 - Agua 2.3.1.1.01 Botellones de Agua de 5 galones, el dia 07/03/19 20 UD 260 260 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         4 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua de 5 galones, el dia 07/03/19 20 UD 52 52 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         5 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua de 5 galones, el dia 26/03/19 3 UD 50 50 150.00 0.00 0.00 0.00 150.00 150.00         6 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua de 5 galones, el dia 10/04/19 25 UD 52 52 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         7 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua de 5 galones, el dia 22/04/19 28 UD 52 52 1,456.00 0.00 0.00 0.00 1,456.00 1,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 542.pdf 542.pdf Download Contract Technical Document Mappings Orden de Compras_08/05/2019_01_34 p.m..Pdf Download Informe Final_08_05_2019_01_16 p.m..Pdf Informe Final_08_05_2019_01_16 p.m..Pdf Download Budget Setting   Back To Top 8FE2BB43CECD594B14D5DCDF99AB09EF0BC86F8E8122258ED76F5B33B81A101D