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.260080   Contract reference INTRANT-2018-00179   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2018-0011   Request Title SOLICITUD DE ABASTECIMIENTO DE AGUA POTABLE   Description SOLICITUD DE ABASTECIMIENTO DE AGUA POTABLE   Business Operation MAYORDOMÍA   Reply Reference Oferta Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 179,000 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 C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.479530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 0.00 0.00 181,000.00 179,000.00         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 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 600 UD 125 125 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 2,000 UD 53 52 104,000.00 0.00 0.00 0.00 106,000.00 104,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER planeta azul.pdf CUOTA A COMPROMETER planeta azul.pdf Download Orden de compra planeta azul.pdf Orden de compra planeta azul.pdf Download Budget Setting   Back To Top 916A126D935F32E25536D88F3633F36E9A699000EFD3C857F62A5CADB7C0F766