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.307718   Contract reference MESCYT-2018-00096   Contract description: COMPRA DE AGUA PARA CONSUMO   Type of Contract Services   Contract Start: 08/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MESCYT-UC-CD-2018-0063   Request Title COMPRA DE AGUA DE CONSUMO   Description COMPRA DE AGUA DE CONSUMO   Business Operation Dirección Administrativa   Reply Reference AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 31,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.442921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,250.00 0.00 0.00 0.00 35,500.00 31,250.00         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 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 500 UD 56 50 25,000.00 0.00 0.00 0.00 28,000.00 25,000.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE BOTELLITAS DE AGUA 20/1 50 UD 150 125 6,250.00 0.00 0.00 0.00 7,500.00 6,250.00 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_10/04/2018_09_28 p.m..Pdf Download ORDEN No.96-2018.pdf ORDEN No.96-2018.pdf Download Budget Setting   Back To Top B87E944B2B57DAF983D4D075FF4A2E43B6FD78D28DBA7C12BC6125FE57ECAC60