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.177033   Contract reference INABIE-2017-00171   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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2017-0028   Request Title Compra de Agua y Café.   Description Compra de Agua y Café.   Business Operation apoyo administrativo   Reply Reference agua cristal_EXT   Type of Contract GoodsDominicana   Contract Value 108,430 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.283404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,430.00 0.00 0.00 0.00 105,875.00 108,430.00         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 de Agua con minerales, purificada (fardo). 625 PAQ 115 118 73,750.00 0.00 0.00 0.00 71,875.00 73,750.00         1 50202301 - Agua 2.3.1.1.01 Agua con minerales, purificada (botellón). 680 GAL 50 51 34,680.00 0.00 0.00 0.00 34,000.00 34,680.00 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_29/06/2017_06_02 p.m..Pdf Download Budget Setting   Back To Top 76F16812D0E5845CBD0D9D1607618E9C7878721679E90D6DF8579E42AD3EFFCC_new