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.244046   Contract reference DIGEIG-2018-00049   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0036   Request Title Relleno de Botellones de Agua   Description Relleno de Botellones de Agua   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 7,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.427427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Botellones Plasticos 12 UD 225 225 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Rellenos de Botellones 12 UD 50 50 600.00 0.00 0.00 0.00 600.00 600.00         3 50202301 - Agua 2.3.1.1.01 Rellenos de Botellones 19 UD 50 50 950.00 0.00 0.00 0.00 950.00 950.00         4 50202301 - Agua 2.3.1.1.01 Rellenos de Botellones 18 DOC 50 50 900.00 0.00 0.00 0.00 900.00 900.00         5 50202301 - Agua 2.3.1.1.01 Rellenos de Botellones 18 UD 50 50 900.00 0.00 0.00 0.00 900.00 900.00         6 50202301 - Agua 2.3.1.1.01 Rellenos de Botellones 20 UD 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         7 50202301 - Agua 2.3.1.1.01 Rellenos de Botellones 6 UD 50 50 300.00 0.00 0.00 0.00 300.00 300.00 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_13/03/2018_06_40 p.m..Pdf Download DISPONIBILIDAD AL 31 03 2018.pdf DISPONIBILIDAD AL 31 03 2018.pdf Download Budget Setting   Back To Top ADEC28CB80469030A46D199D3FA77067A233A68FCC3214AC97963F205C57197D