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.193914
Contract reference
SIE-2017-00426
Contract description:
Type of Contract
Goods
Contract Start:
19/09/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0247
Request Title
ADQUISICION DE AGUA EMBOTELLADA
Description
ADQUISICIÓN DE AGUA EMBOTELLADA
Business Operation
Gerencia de Suministro
Reply Reference
AGUA CRYSTAL_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.325006 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
50202301 - Agua
2.3.1.1.01
AGUA PURIFICADA 5 GLS
1,200
UD
51
51
61,200.00
0.00
0.00
0.00
61,200.00
61,200.00
2
50202301 - Agua
2.3.1.1.01
Paquetes Botellas de agua 20/0.5 ltr
200
UD
118
118
23,600.00
0.00
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_19/09/2017_02_19 p.m..Pdf
Download
Budget Setting
Back To Top
A6BDB4AFDDAE64C8F647D4F36BA9B3AC529A0CDD13E4FB3F9E5E13819CDE9B7E_new