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.258824   Contract reference PROMESECAL-2018-00244   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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0042   Request Title Adquisición, Agua de Botellón, Cremora (624g), Café en polvo, Azúcar morena y Azúcar Blanca   Description Adquisición, Agua de Botellón, Cremora (624g), Café en polvo, Azúcar morena y Azúcar Blanca   Business Operation División de Servicios Generales   Reply Reference Agua Cristal, SA_EXT   Type of Contract ServicesDominicana   Contract Value 196,000 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.481004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 0.00 0.00 240,000.00 196,000.00         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         4 50202301 - Agua 2.3.1.1.01 Agua destilada y filtrada en botellon 4,000 UD 60 49 196,000.00 0.00 0.00 0.00 240,000.00 196,000.00 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 Servicios_12/06/2018_06_44 p.m..Pdf Download 2018_09_12_14_25_47.pdf 2018_09_12_14_25_47.pdf Download Budget Setting   Back To Top 36DEC537AEE0974CF73C2A53CEDAAEEF2B920817E9B15DEFACB5A0F34D5D7924