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.210129   Contract reference DGEACCC-2018-00001   Contract description: ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA, BOTELLONES Y FUNDAS DE HIELO   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DGEACCC-UC-CD-2018-0001   Request Title ADQUISICIÓN DE FARDOS DE AGUA, BOTELLONES DE AGUA Y FUNDA DE HIELO   Description ADQUISICIÓN DE FARDOS DE AGUA, BOTELLONES DE AGUA Y FUNDAS DE HIELO   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference adquisición de agua_EXT   Type of Contract GoodsDominicana   Contract Value 114,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,500.00 0.00 0.00 0.00 114,500.00 114,500.00         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 300 UD 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE BOTELLAS DE AGUA 20/1 350 UD 220 220 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00         3 50202302 - Hielo 2.3.1.1.01 FUNDA DE HIELO 300 UD 75 75 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00 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_26/01/2018_03_22 p.m..Pdf Download compromiso+agua-18.pdf compromiso+agua-18.pdf Download Budget Setting   Back To Top FCD305B96607236D79BD3773BD2B3D5AC2542EA6FE906750F27F3BEB9D090D3B