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.191224   Contract reference INABIE-2017-00307   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 INABIE-DAF-CM-2017-0034   Request Title Compras de Agua y Café.   Description Compras de Agua y Café.   Business Operation apoyo administrativo   Reply Reference COT_EXT   Type of Contract GoodsDominicana   Contract Value 108,430 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.318008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,430.00 0.00 0.00 0.00 109,000.00 108,430.00         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 50202310 - Agua mineral 2.3.1.1.01 Botellones de Agua Purificada 680 UD 50 51 34,680.00 0.00 0.00 0.00 34,000.00 34,680.00         1 50202310 - Agua mineral 2.3.1.1.01 fardo de Botellitas de Agua Purificada 625 UD 120 118 73,750.00 0.00 0.00 0.00 75,000.00 73,750.00 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_05/09/2017_02_02 p.m..Pdf Download Budget Setting   Back To Top 3C8B696A2BA1EAFF1E3E19DB63588879370FB99DF8FE03F32E252B94BCF2896F_new