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.173907   Contract reference MOPCOTTT-2017-00046   Contract description:   Type of Contract Goods   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 MOPCOTTT-UC-CD-2017-0048   Request Title COMPRA DE BOTELLONES DE AGUA Y FARDOS DE AGUA   Description COMPRA DE BOTELLONES DE AGUA Y FARDOS DE AGUA   Business Operation MAYORDOMÍA   Reply Reference COMPRA DE BOTELLONES DE AGUA Y FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 7,925 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 C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.257216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,925.00 0.00 0.00 0.00 8,625.00 7,925.00         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 50201712 - Bebidas de té 2.3.1.1.01 BOTELLONES DE AGUA 100 UD 55 48 4,800.00 0.00 0.00 0.00 5,500.00 4,800.00         1 50201712 - Bebidas de té 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 25 UD 125 125 3,125.00 0.00 0.00 0.00 3,125.00 3,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG149434119292JryRT.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG149434119292JryRT.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2017_03_27 p.m..Pdf Download Budget Setting   Back To Top 9D51E951D2CD2B2ADF2799E66BCD67B0D287D676F79652A50FA3CA96EF458B78_new