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.139532   Contract reference DIGEPRES-2016-00048   Contract description: Adquisición de Agua   Type of Contract Goods   Contract Start: 07/07/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2016-0029   Request Title Adquisición de agua   Description Adquisición de agua   Business Operation Departamento de Servicios Generales   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 18,214 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.99308 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 18,214.00 0.00 0.00 0.00 18,214.00 18,214.00         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 paquetes de botellas de agua de 16 onza 20/1 80 UD 125 125 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 50202301 - Agua 311 Botellones de 5 Gl 186 UD 40 40 7,440.00 0.00 0.00 0.00 7,440.00 7,440.00         3 50202301 - Agua 311 Botellones de 5 Gl 18 UD 43 43 774.00 0.00 0.00 0.00 774.00 774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 3DAE9278A6B5D5CCB8B5E26EFA5EE12AFD94269AFB0A77170A42FBE5D1D539E8_new