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.208556
Contract reference
DGM-2018-00009
Contract description:
Adquisición de Botellones de Agua.
Type of Contract
Goods
Contract Start:
12/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2018-0002
Request Title
Adquisición de Botellones de agua.
Description
Adquisición de Botellones de agua.
Business Operation
Departamento de Servicios Generales.
Reply Reference
Adquisición de botellones de agua._EXT
Type of Contract
GoodsDominicana
Contract Value
17,232 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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en distintas localidades de la Dirección General de Migración.
Catalogue Items
Back To Top
1
DO1.PCCNTR.396006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,232.00
0.00
0.00
0.00
17,232.00
17,232.00
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
Botellones de agua.
359
UD
48
48
17,232.00
0.00
0.00
0.00
17,232.00
17,232.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/01/2018_02_36 p.m..Pdf
Download
Budget Setting
Back To Top
82053D909759C79BA1CA84BA5D6DABB3E6EB45D0A57C0B118D2B165B2C221980