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.259659   Contract reference DIGEIG-2018-00125   Contract description: DIGEIG-2018-00125   Type of Contract Services   Contract Start: 31/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 00:00:00 ((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 DIGEIG-UC-CD-2018-0109   Request Title Relleno de Botellones   Description Relleno de Botellones   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 6,900 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 Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.453347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         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 Relleno de Botellones de Agua, 05/03/2018 18 UD 50 50 900.00 0.00 0.00 0.00 900.00 900.00         2 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua, 12/03/2018 22 UD 50 50 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         3 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua, 16/03/2018 18 UD 50 50 900.00 0.00 0.00 0.00 900.00 900.00         4 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua, 20/03/2018 6 UD 50 50 300.00 0.00 0.00 0.00 300.00 300.00         5 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua, 22/03/2018 18 UD 50 50 900.00 0.00 0.00 0.00 900.00 900.00         6 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua, 02/04/2018 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 Relleno de Botellones de Agua, 06/04/2018 17 UD 50 50 850.00 0.00 0.00 0.00 850.00 850.00         8 50202301 - Agua 2.3.1.1.01 Relleno de Botellones de Agua, 12/04/2018 19 UD 50 50 950.00 0.00 0.00 0.00 950.00 950.00 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_26/04/2018_06_44 p.m..Pdf Download Agua.docx Agua.docx Download Budget Setting   Back To Top 944EB6125F368DA4F33244D117B6DFB8D5D85673684A6A3314B0AFAEF66AAE8D