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.97901   Contract reference OPTIC-2015-00010   Contract description: Solicitud de Botellones de Agua, llenos y Vacíos para uso de la Institución.   Type of Contract Goods   Contract Start: 07/09/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2015-013   Request Title Solicitud de Botellones de Agua, llenos y Vacios   Description Para uso de la institucion   Business Operation Servicios Generales   Reply Reference AGUA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 30,500 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. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.17901 ContractData Container   1.1     ITBIS incluido en el precio         ReplyPrice Value Discount Value ITBIS Value Valor Impuesto Precio total estimado Total 30,500.00 0.00 0.00 0.00 35,000.00 30,500.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 50202301 - Agua 311 Botellones de Agua Vacios 40 UD 250 200 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         2 50202301 - Agua 311 Botellones de Agua Llenos 500 UD 50 45 22,500.00 0.00 0.00 0.00 25,000.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 65A9AB6624D633B780109933B1F15BEEE0CDFB2DFDB80D3BD09948F27DF92F6F_new