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.204845   Contract reference SIE-2017-00591   Contract description:   Type of Contract Goods   Contract Start: 18/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIE-UC-CD-2017-0354   Request Title Adquisición agua de botellas y botellones.   Description Adquisición agua de botellas y botellones.   Business Operation Gerencia de Suministro   Reply Reference Agua Crystal_EXT   Type of Contract GoodsDominicana   Contract Value 84,800 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.380531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,800.00 0.00 0.00 0.00 82,000.00 84,800.00         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 2.3.1.1.01 Botellas plásticas de agua 16 ONZS 200 UD 10 118 23,600.00 0.00 0 0.00 0.00 40,000.00 23,600.00   Comentarios proveedor:paquetes 20/1             2 50202301 - Agua 2.3.1.1.01 Botellones de agua 5 GLS. 1,200 UD 35 51 61,200.00 0.00 0 0.00 0.00 42,000.00 61,200.00 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_18/12/2017_07_50 p.m..Pdf Download CERTIFICACION DE FONDOS AGUA.pdf CERTIFICACION DE FONDOS AGUA.pdf Download Budget Setting   Back To Top CF3286FF146C29358945200EF9FDFCEB8B690BC23D01DAEDDF1E69DF381A636D