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.152413   Contract reference AGRICULTURA-2015-00044   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2015-0041   Request Title ADQUISICION DE FARDO DE BOTELLAS DE AGUA.   Description ADQUISICION DE FARDO DE BOTELLAS DE AGUA.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ECONOMICA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 75,000 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 MINISTERIO DE AGRICULTURA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR EL DESPACHO Y VICEMINISTROS QUE CONFORMAN ESTE MINISTERIO Catalogue Items   Back To Top     1   DO1.PCCNTR.22002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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 FARDOS DE BOTELLAS DE AGUA DE 16 ONZAS. 600 UD 125 125 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_08/10/2015_02_40 p.m..Pdf Download Budget Setting   Back To Top A8388ED9262B039229290E5668B6F9840DD74D17EE00638B91C2ACBFF67F8920_new