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.232563   Contract reference DIGEPRES-2018-00076   Contract description:   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0055   Request Title Adquisición de Agua Mineral periodo abril- junio para el consumo de esta Institución   Description Adquisición de Agua Mineral periodo abril- junio para el consumo de esta Institución   Business Operation Departamento de Servicios Generales   Reply Reference Agua Planeta Azul, SA _EXT   Type of Contract ServicesDominicana   Contract Value 98,300 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Agua para consumo durante el trimestre abril-junio 2018 Botellones de 5 Gl y botellas de 16 onza Catalogue Items   Back To Top     1   DO1.PCCNTR.453525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,300.00 0.00 0.00 0.00 98,300.00 98,300.00         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 50202310 - Agua mineral 2.3.1.1.01 Paq. 16 Oz Agua mineral 20/1 580 UD 125 125 72,500.00 0.00 0 0.00 0.00 72,500.00 72,500.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral Botellón de 5 galones 600 UD 43 43 25,800.00 0.00 0 0.00 0.00 25,800.00 25,800.00 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 Servicios_26/04/2018_06_48 p.m..Pdf Download 623 CUOTA PLANETA AZUL.pdf 623 CUOTA PLANETA AZUL.pdf Download Budget Setting   Back To Top 2641F5CE9D617BEE6B080A79149EBB47A09F41960680C3600C14C8922EE9323B