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.179516   Contract reference AGRICULTURA-2017-01090   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 AGRICULTURA-DAF-CM-2017-0168   Request Title ADQUISICIÓN DE BOTELLAS Y BOTELLONES DE AGUA   Description ADQUISICIÓN DE BOTELLAS Y BOTELLONES DE AGUA A SER USADOS POR EN ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 250,000 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.294618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 270,500.00 250,000.00         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 FARDOS BOTELLAS DE AGUA 600 UD 130 125 75,000.00 0.00 0 0.00 0.00 78,000.00 75,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 3,500 UD 55 50 175,000.00 0.00 0 0.00 0.00 192,500.00 175,000.00 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_21/07/2017_03_13 p.m..Pdf Download Budget Setting   Back To Top AE1C6DCF7E6919062D82695064C4CB5166E2AA9C821792FE409F41BCA5612304_new