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.202737   Contract reference MIN. ADM PRESIDENCIA-2017-00096   Contract description:   Type of Contract Services   Contract Start: 16/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference MIN. ADM PRESIDENCIA-CCC-CP-2017-0007   Request Title SUMINISTRO AGUA PURIFICADA   Description Adquisición de botellones y botellitas de Agua para el consumo del personal Palacio Presidencial   Business Operation DIRECCION DE NUTRICION   Reply Reference AGUA CRYSTAL_EXT   Type of Contract ServicesDominicana   Contract Value 2,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.255203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,600,000.00         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 SUMIINISTRO AGUA PURIFICADA 1 UD 2,600,000 2,600,000 2,600,000.00 0.00 0 0.00 0.00 2,600,000.00 2,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ SUMINISTRO AGUA PURIDICADA CP6.pdf ACTA ADJ SUMINISTRO AGUA PURIDICADA CP6.pdf Download Budget Setting   Back To Top 64A4275E3DA245D7EF744531148C977BBFCFB96910405C43541F3C8FD890AC3D_new