1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.215414
Contract reference
OISOE B&S-2018-00056
Contract description:
Type of Contract
Goods
Contract Start:
06/03/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2018 09:00:00
((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
OISOE B&S-UC-CD-2018-0037
Request Title
Compra y llenado de botellones de agua de esta institucion.
Description
Compra y llenado de botellones de agua de esta institucion.
Business Operation
Departamento de Servicios Generales
Reply Reference
Planeta Azul_EXT
Type of Contract
GoodsDominicana
Contract Value
6,875 Dominican Pesos
Conditions
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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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.422802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,875.00
0.00
0.00
0.00
6,875.00
6,875.00
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
Botellon vacio
25
UD
225
225
5,625.00
0.00
0.00
0.00
5,625.00
5,625.00
2
50202301 - Agua
2.3.1.1.01
Agua de botellon de 5 GLS
25
UD
50
50
1,250.00
0.00
0.00
0.00
1,250.00
1,250.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO BOTELLON.PDF
CARTA DE FONDO BOTELLON.PDF
Download
Contract Technical Document Mappings
Orden de Compras_06/03/2018_12_26 p.m..Pdf
Download
Budget Setting
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