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.178822   Contract reference DIGEIG-2017-00132   Contract description: Compra de Agua   Type of Contract Services   Contract Start: 18/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2017 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2017-0163   Request Title Compra de Agua   Description Compra de Agua   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 4,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.292105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,588.00 0.00 0.00 0.00 4,700.00 4,588.00         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 compra de agua, del día 01/06/2017 14 UD 50 48 672.00 0.00 0.00 0.00 700.00 672.00         2 50202301 - Agua 2.3.1.1.01 compra de agua, del día 07/06/2017 21 UD 50 48 1,008.00 0.00 0.00 0.00 1,050.00 1,008.00         3 50202301 - Agua 2.3.1.1.01 compra de agua, del día 16/06/2017 21 UD 50 48 1,008.00 0.00 0.00 0.00 1,050.00 1,008.00         4 50202301 - Agua 2.3.1.1.01 compra de agua, del día 23/06/2017 20 UD 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         5 50202301 - Agua 2.3.1.1.01 compra de agua, del día 30/06/2017 18 UD 50 50 900.00 0.00 0.00 0.00 900.00 900.00 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_17/07/2017_03_20 p.m..Pdf Download Budget Setting   Back To Top 3B92B6723D01513598025F1925059297E492CED767A1EAE51569C58D4E287DD6_new