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.376430   Contract reference MESCYT-2019-00156   Contract description: ADQUISICIÓN DE AGUA DE CONSUMO   Type of Contract Goods   Contract Start: 02/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 MESCYT-UC-CD-2019-0113   Request Title ADQUISICIÓN DE AGUA DE CONSUMO   Description ADQUISICIÓN DE AGUA DE CONSUMO   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE AGUA DE CONSUMO _EXT   Type of Contract GoodsDominicana   Contract Value 64,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 0.00 0.00 67,500.00 64,500.00         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 BOTELLONES DE AGUA 1,000 UD 55 52 52,000.00 0.00 0.00 0.00 55,000.00 52,000.00         50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 100 UD 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 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_30/05/2019_07_53 p.m..Pdf Download adjudicacion orden 156-2019.Pdf adjudicacion orden 156-2019.Pdf Download CUOTA ORDEN 156-2019.pdf CUOTA ORDEN 156-2019.pdf Download Budget Setting   Back To Top 4042487F2A2966BD96422A36EE9646BB0A4CFA13D22E2A64CEF2A6292AFEC437