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.222739   Contract reference SIE-2018-00234   Contract description:   Type of Contract Goods   Contract Start: 16/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2018 12:00:00 ((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 SIE-UC-CD-2018-0126   Request Title Adquisición de Botellones de Agua.   Description Adquisición de Botellones de Agua.   Business Operation Gerencia de Suministro   Reply Reference Agua Crystal_EXT   Type of Contract GoodsDominicana   Contract Value 110,500 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 0.00 0.00 110,500.00 110,500.00         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 Botellones de agua 5 galones. 1,500 UD 54 54 81,000.00 0.00 0 0.00 0.00 81,000.00 81,000.00         2 50202301 - Agua 2.3.1.1.01 Paquetes de botellas de agua 20/1 250 UD 118 118 29,500.00 0.00 0 0.00 0.00 29,500.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Botellones de Agua.pdf Certificación Botellones de Agua.pdf Download Contract Technical Document Mappings Orden de Compras_16/04/2018_02_36 p.m..Pdf Download Budget Setting   Back To Top 41B3EB3B1572154748487F13B4CDEC4DAD2B45EE284EF653B736E53D8F786D3D