ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.196013
Contract reference	PPS-2017-00913
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	PPS-UC-CD-2017-0691
Request Title	Adquisición de botellones de agua CTC
Description	Adquisición de botellones de agua CTC
Business Operation	CTC
Reply Reference	Adquisición de botellones de agua CTC_EXT
Type of Contract	GoodsDominicana
Contract Value	6,480 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance	Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.336503 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
6,480.00	0.00	0.00	0.00	6,480.00	6,480.00

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

50201709 - Café instantán(...)

2.3.1.1.01

Botellones de agua

135

UD

48

48

6,480.00

0.00

0

0.00

0.00

6,480.00

6,480.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/10/2017_02_43 p.m..Pdf	Download

B9099F5B09010992821C9E6A7BA6ACA3686F75F4E6E4F02B5F75AAF7B8D625A4_new