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.180211   Contract reference CRBE-2017-00090   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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2017-0066   Request Title Compra de botellitas de agua 20/1 0.5 litro, uso campamento La Nueva Barquita   Description Compra de botellitas de agua 20/1 0.5 litro, uso campamento La Nueva Barquita   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Agua Cristal_EXT   Type of Contract GoodsDominicana   Contract Value 14,750 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.296756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 0.00 0.00 14,750.00 14,750.00         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 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 botellitas de agua 20/1 0.5 litro 125 PAQ 118 118 14,750.00 0.00 0.00 0.00 14,750.00 14,750.00 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_26/07/2017_07_26 p.m..Pdf Download Budget Setting   Back To Top 3B3C2EA437F3510BC6683E309F9A1586ADDC744FAA993A2ADD21BDAA31D44FFF_new