1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.136403
Contract reference
DIGEPRES-2016-00044
Contract description:
Adquisición de agua
Type of Contract
Goods
Contract Start:
15/06/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2016-0028
Request Title
Adquisición de agua para Consumo de esta Direccion
Description
Adquisición de agua para Consumo de esta Direccion
Business Operation
Departamento de Servicios Generales
Reply Reference
Agua planeta azul_EXT
Type of Contract
GoodsDominicana
Contract Value
19,580 Dominican Pesos
Conditions
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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. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.87202 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,580.00
0.00
0.00
0.00
19,580.00
19,580.00
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
311
Botellones de 5 gl
177
UD
40
40
7,080.00
0.00
0.00
0.00
7,080.00
7,080.00
1
50202301 - Agua
311
Paquetes de botellas de 16 onzas
100
UD
125
125
12,500.00
0.00
0.00
0.00
12,500.00
12,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/06/2016_02_13 p.m..Pdf
Download
Budget Setting
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3296923EC920A0876BCF1FA5DA030300274EFE7E1E80654BC089156FF2DB11D5_new