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.176436
Contract reference
MEPYD-VITEAD-2017-00036
Contract description:
BOTELLONES DE AGUA DE 5 GLS Y BOTELLITAS DE AGUA DE 0.5 LTS.
Type of Contract
Goods
Contract Start:
22/06/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2017 14:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEPYD-VITEAD-UC-CD-2017-0026
Request Title
BOTELLONES DE AGUA 5 GLS. Y BOTELLITAS 0.5 LTS.
Description
BOTELLONES DE AGUA 5 GLS. Y BOTELLITAS 0.5 LTS.
Business Operation
VICEMINISTERIO TÉCNICO ADMINISTRATIVO.
Reply Reference
AGUA CRIASTAL COTIZACIÓN 2017-2117_EXT
Type of Contract
GoodsDominicana
Contract Value
88,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
22/06/2017 11:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2017 11:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. DR. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
PARA USO DEL PERSONAL DE ESTE MINISTERIO Y ACTIVIDADES.
Catalogue Items
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1
DO1.PCCNTR.280211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,300.00
0.00
0.00
0.00
88,300.00
88,300.00
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
Botellones de agua de 5 gls.
1,500
UD
51
51
76,500.00
0.00
0.00
0.00
76,500.00
76,500.00
2
50202301 - Agua
2.3.1.1.01
Botellitas de agua paq. de 20/ 0.5 Lts.
100
UD
118
118
11,800.00
0.00
0.00
0.00
11,800.00
11,800.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/06/2017_06_27 p.m..Pdf
Download
Budget Setting
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839A1FA440E4A8151BB5D17D29B4AB220695985536BB32E067F4B2A3A4423761_new