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.198803   Contract reference DIDA-2017-00058   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2017-0043   Request Title Adquisición de agua en botellones, DIDA Central   Description Adquisición de agua en botellones, DIDA Central   Business Operation Departamento Administrativo   Reply Reference Cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 11,250 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.350410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         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         4 50202301 - Agua 2.3.1.1.01 Agua en botellita de 16 oz. 10 UD 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         5 50202301 - Agua 2.3.1.1.01 Rellenado de botellones de 5 gls. 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_07/11/2017_04_30 p.m..Pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Budget Setting   Back To Top F34463583C7684C12A974D6A0819CA5A369DCC7294B18150AC18BF0785C5E199