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.182007   Contract reference SIE-2017-00350   Contract description:   Type of Contract Goods   Contract Start: 09/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2017 17:00:00 ((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 SIE-UC-CD-2017-0205   Request Title Adquisición de Agua Embotellada.   Description Adquisición de Agua Embotellada.   Business Operation Gerencia de Suministro   Reply Reference AGUA CRISTAL_EXT   Type of Contract GoodsDominicana   Contract Value 84,800 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.305612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,800.00 0.00 0.00 0.00 84,800.00 84,800.00         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 50201712 - Bebidas de té 2.3.1.1.01 Botellones de agua 5 GLS 1,200 UD 51 51 61,200.00 0.00 0 0.00 0.00 61,200.00 61,200.00         2 50201712 - Bebidas de té 2.3.1.1.01 Botellas de agua 16 ONZ. 200 PAQ 118 118 23,600.00 0.00 0 0.00 0.00 23,600.00 23,600.00 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_09/08/2017_08_04 p.m..Pdf Download Budget Setting   Back To Top F14EA28FAF990038142508936E9F1AEB5B9E758E673AFB31C526F3D93D273183_new