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.175721   Contract reference CEIRD-2017-00090   Contract description: COMPRA 900 BOTELLONES DE AGUA / 6,000 BOTELLITAS AGUA 16 Oz   Type of Contract Goods   Contract Start: 16/06/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2017 11:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2017-0024   Request Title COMPRA 900 BOTELLONES DE AGUA / 6,000 BOTELLITAS AGUA 12 Oz   Description COMPRA 900 BOTELLONES DE AGUA / 6,000 BOTELLITAS AGUA 12 Oz   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference COMPRA 900 BOTELLONES DE AGUA / 6,000 BOTELLITAS A   Type of Contract GoodsDominicana   Contract Value 54,000 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 AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.276007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 0.00 90,000.00 54,000.00         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 BOTELLITAS AGUA / 12 Oz. 300 UD 15 180 54,000.00 0.00 0.00 0.00 90,000.00 54,000.00 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_16/06/2017_02_36 p.m..Pdf Download Budget Setting   Back To Top A8DC3574342AE7D962B09A1007EE9718BE79E2E41374FF1C02F2C57C96A39638_new