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.229567   Contract reference INDOTEL-2018-00085   Contract description: Compra de agua de botellon.   Type of Contract Goods   Contract Start: 23/05/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 17:50:00 ((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 INDOTEL-UC-CD-2018-0036   Request Title Compra de agua de botellon.   Description Compra de agua de botellon de 5 GL.   Business Operation Servicios Generales   Reply Reference Compra de agua de botellon._EXT   Type of Contract GoodsDominicana   Contract Value 104,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.470519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 0.00 0.00 108,000.00 104,000.00         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 Agua de Botellones de 5 GL 2,000 UD 54 52 104,000.00 0.00 0 0.00 0.00 108,000.00 104,000.00 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_23/05/2018_05_58 p.m..Pdf Download 1.Certificación de Fondo..pdf 1.Certificación de Fondo..pdf Download Budget Setting   Back To Top 74E9EAE9E540E2D2610108A4BC082F310F482190F126BB99ECE088129467A5D3