1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.145114
Contract reference
ZOODOM-2016-00028
Contract description:
Type of Contract
Goods
Contract Start:
15/09/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ZOODOM-DAF-CM-2016-0012
Request Title
COMPRA DE AGUA PARA CONSUMO DE EMPLEADOS, 4TO. TRIMESTRE 2016.
Description
COMPRA DE AGUA PARA CONSUMO DE EMPLEADOS, 4TO. TRIMESTRE 2016.
Business Operation
ALMACEN
Reply Reference
COMPRA DE AGUA PARA CONSUMO DE EMPLEADOS, 4TO TRIM
Type of Contract
GoodsDominicana
Contract Value
110,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/09/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PARQUE ZOOLOGICO NACIONAL
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LAS MERCANCÍAS SON RECIBIDAS DE LUNES A MIÉRCOLES, HASTA LAS 4 DE LA TARDE
Catalogue Items
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1
DO1.PCCNTR.135153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
0.00
0.00
110,000.00
110,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 AGUA
2,500
UD
44
44
110,000.00
0.00
0.00
0.00
110,000.00
110,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/09/2016_07_11 p.m..Pdf
Download
Budget Setting
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