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.214910   Contract reference DIGEPRES-2018-00017   Contract description:   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 DIGEPRES-UC-CD-2018-0012   Request Title Adquisicion de Agua Mineral   Description Adquisicion de Agua Mineral   Business Operation Departamento de Servicios Generales   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 27,310 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.420940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,310.00 0.00 0.00 0.00 27,310.00 27,310.00         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 50202310 - Agua mineral 2.3.1.1.01 Paquetes de 16 onza 160 UD 125 125 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral botellones de 5 GL 170 UD 43 43 7,310.00 0.00 0.00 0.00 7,310.00 7,310.00 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_01/03/2018_07_12 p.m..Pdf Download 166 CERTIFICADO DE CUATO A COMPROMETER.pdf 166 CERTIFICADO DE CUATO A COMPROMETER.pdf Download Budget Setting   Back To Top 6CD64B9FAEEB52FA3853828FA55E0490E7731D9DAA6634DFD0CADB8592A3C429