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.219073   Contract reference AGRICULTURA-2018-00197   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0043   Request Title ADQUISCION DE FARDOS DE BOTELLAS DE AGUA.   Description ADQUISCION DE FARDOS DE BOTELLAS DE AGUA, PARA SER CONSUMIDOS POR EL PERSONAL DEL MINISTERIO POR UN PERIODO DE UN AÑO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE AGUA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 312,500 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.429873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,500.00 0.00 0.00 0.00 340,000.00 312,500.00         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 ADQUISICION DE FARDOS DE BOTELLAS DE AGUA DE 500 ML., 20/1 2,500 UD 136 125 312,500.00 0.00 0.00 0.00 340,000.00 312,500.00 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_22/03/2018_01_06 p.m..Pdf Download 2018_03_22_09_12_36.pdf 2018_03_22_09_12_36.pdf Download Budget Setting   Back To Top 460FEE373CAF16753A621B34F9A4F146FD08D5CBF866274C605C8AE4442E7537