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.160827   Contract reference DGODT-2017-00009   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGODT-UC-CD-2017-0005   Request Title Contrato Por Un Año Agua Potable   Description Contrato Por Un Año Agua Potable   Business Operation Departamento de Almacén y Suministro   Reply Reference Contrato por un año agua potable_EXT   Type of Contract ServicesDominicana   Contract Value 71,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.212328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,300.00 0.00 0.00 0.00 63,000.00 71,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Agua Potable botellones 5 Galones 1,300 UD 40 46 59,800.00 0.00 0.00 0.00 52,000.00 59,800.00         1 50202301 - Agua 2.3.1.1.01 Fardos de Botellas 20/0.5 100 UD 110 115 11,500.00 0.00 0.00 0.00 11,000.00 11,500.00 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_06/02/2017_04_54 p.m..Pdf Download Budget Setting   Back To Top 3FA256D807F21288941450682074B1AE209FA5F4998D0DF61A3DC43D0097A061_new