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.301589   Contract reference MESCYT-2018-00151   Contract description: AGUA PARA CONSUMO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2019 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-2018-0095   Request Title ADQUISICION DE AGUA DE CONSUMO   Description ADQUISICION 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 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2019 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.466545 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 FARDOS DE BOTELLITAS DE AGUA 25/1 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_18/05/2018_01_21 p.m..Pdf Download ORDEN NO.151-2018.pdf ORDEN NO.151-2018.pdf Download Budget Setting   Back To Top E41279491413F9D7BD10BA6C8ACE8A8678B2CE0DF1534B388D5EEA63BFEECEBA