1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.137239
Contract reference
MJ-2016-00004
Contract description:
Compra de botellones de agua para ser utilizado en esta Institución.
Type of Contract
Goods
Contract Start:
21/06/2016 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2016 17:55:00
((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
MJ-UC-CD-2016-0003
Request Title
Compra de botellones de agua para ser utilizados en esta Institución.
Description
Compra de botellones de agua para ser utilizados en esta Institución.
Business Operation
Administrativo Financiero
Reply Reference
Compra de botellones de agua_EXT
Type of Contract
GoodsDominicana
Contract Value
49,992.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2016 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2016 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.90508 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,900.50
0.00
0.00
91.53
49,900.50
49,992.03
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
50202310 - Agua mineral
311
Agua purificada
1,008
GAL
49
49
49,392.00
0.00
0
0.00
0.00
49,392.00
49,392.00
1
50202310 - Agua mineral
311
Botellon de agua
3
L
169.5
169.5
508.50
0.00
0.00
18
91.53
508.50
600.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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CC1A4A8F8A206662407ED064BEFC8FDAEBE90785639731A227199869D846674E_new