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.221656   Contract reference GCPS-2018-00043   Contract description: Adquisición de paquetes de Botellas de Agua 16 OZ. 20/1   Type of Contract Goods   Contract Start: 10/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 GCPS-UC-CD-2018-0028   Request Title Adquisición de paquetes de Botellas de Agua 16 OZ. 20/1   Description Adquisición de paquetes de Botellas de Agua 16 OZ. 20/1   Business Operation Servicios Generales   Reply Reference Paq. de Botellas de Agua 16 OZ 20/1_EXT   Type of Contract GoodsDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.440632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         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 Botella de agua 16 oz. 20/1 120 PAQ 125 125 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_06/04/2018_07_57 p.m..Pdf Download Cuota a Comprometer Botellas de Agua Planeta Azul I.pdf Cuota a Comprometer Botellas de Agua Planeta Azul I.pdf Download Orden de Compra Planeta Azul.pdf Orden de Compra Planeta Azul.pdf Download Budget Setting   Back To Top E4BDB972DE78B7D8B50D80524F7BC2529658B185FDD6F252EF87858E81D12441