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.345613
Contract reference
MEM-2019-00325
Contract description:
LLENADO DE BOTELLONES 5GLS
Type of Contract
Goods
Contract Start:
08/07/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 16:30:00
((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
MEM-UC-CD-2019-0180
Request Title
LLENADO DE BOTELLONES 5GLS
Description
LLENADO DE BOTELLONES 5GLS
Business Operation
Servicios Generales
Reply Reference
LLENADO DE BOTELLONES 5GLS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,478 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,478.00
0.00
0.00
0.00
3,478.00
3,478.00
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
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.7.01
BOTELLONES CON AGUA 5gls
74
UD
47
47
3,478.00
0.00
0.00
0.00
3,478.00
3,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION AGUA.pdf
APROPIACION AGUA.pdf
Download
APROPIACION AGUA.pdf
APROPIACION AGUA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/07/2019_07_13 p.m..Pdf
Download
Budget Setting
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6C34E853D8A47BBFC54804461D1CDFFB3048E80E5377F8E27A66C585D0C11F66