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.178119
Contract reference
GCPS-2017-00109
Contract description:
Type of Contract
Goods
Contract Start:
11/07/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2017 12:30:00
((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
GCPS-UC-CD-2017-0104
Request Title
Adq. De Botellones de Agua para el Consumo de los Empleados de la Inst.
Description
Adq. De Botellones de Agua para el Consumo de los Empleados de la Inst.
Business Operation
Servicios Generales
Reply Reference
AguaCrystal_EXT
Type of Contract
GoodsDominicana
Contract Value
44,100 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.285001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,100.00
0.00
0.00
0.00
45,000.00
44,100.00
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
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
Botellones de Agua de 5 Galones
900
UD
50
49
44,100.00
0.00
0
0.00
0.00
45,000.00
44,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/07/2017_03_22 p.m..Pdf
Download
Budget Setting
Back To Top
376F389368F489A4A07DCAC1F6289A4E7FAB7220CF1CAAEC6E905164CA43701B_new