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.234549   Contract reference MITUR-2018-00417   Contract description: 105 BOTELLONES DE 5 glns PARA AGUA POTABLE   Type of Contract Goods   Contract Start: 18/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MITUR-UC-CD-2018-0156   Request Title 105 BOTELLONES DE 5 glns PARA AGUA POTABLE   Description 105 BOTELLONES DE 5 glns PARA AGUA POTABLE   Business Operation DPTO. Servicios Generales   Reply Reference COTIZACION BOTELLONES DE AGUA POTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 31,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR SERVICIOS GENERALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.481901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,710.00 0.00 0.00 0.00 31,710.00 31,710.00         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 5glns PARA USO DE AGUA POTABLE 105 UD 302 302 31,710.00 0.00 0 0.00 0.00 31,710.00 31,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 4427 Botellones de agua.pdf cuota 4427 Botellones de agua.pdf Download Contract Technical Document Mappings Orden de Compras_18/06/2018_01_57 p.m..Pdf Download Budget Setting   Back To Top 0DEE738CD7EFB3D0BAC749EFF54C4BF3B2C6049283B4D5E3AEA5784ACFDB4BAD