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.248239   Contract reference DIGEIG-2018-00181   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 DIGEIG-UC-CD-2018-0164   Request Title Compra de Agua   Description Compra de Agua   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 4,880 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   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.479928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,880.00 0.00 0.00 0.00 4,880.00 4,880.00         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, 01/05/2018 19 UD 52 52 988.00 0.00 0.00 0.00 988.00 988.00         2 50202301 - Agua 2.3.1.1.01 Relleno de botellones de agua, 01/05/2018 18 UD 52 52 936.00 0.00 0.00 0.00 936.00 936.00         3 50202301 - Agua 2.3.1.1.01 Relleno de botellones de agua, 01/05/2018 4 UD 50 50 200.00 0.00 0.00 0.00 200.00 200.00         4 50202301 - Agua 2.3.1.1.01 Relleno de botellones de agua, 01/05/2018 18 UD 52 52 936.00 0.00 0.00 0.00 936.00 936.00         5 50202301 - Agua 2.3.1.1.01 Relleno de botellones de agua, 01/05/2018 17 UD 52 52 884.00 0.00 0.00 0.00 884.00 884.00         6 50202301 - Agua 2.3.1.1.01 Relleno de botellones de agua, 01/05/2018 18 UD 52 52 936.00 0.00 0.00 0.00 936.00 936.00 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_08/06/2018_05_36 p.m..Pdf Download DISPONIBILIDAD AL 31 03 2018.pdf DISPONIBILIDAD AL 31 03 2018.pdf Download Budget Setting   Back To Top C25123954849A1FA4EB141F6B438838C8117DC1700DD042C17A1ECC436577283