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.296750
Contract reference
OISOE B&S-2018-00249
Contract description:
Type of Contract
Services
Contract Start:
05/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0111
Request Title
Adquisicion de botellones de agua, para uso de esta institucion.
Description
Adquisicion de botellones de agua, para uso de esta institucion.
Business Operation
Departamento de Servicios Generales
Reply Reference
Planeta Azul_EXT
Type of Contract
ServicesDominicana
Contract Value
41,600 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/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se recibiran en ocho (8) entregas diferentes de 100 botellones c/u.
Catalogue Items
Back To Top
1
DO1.PCCNTR.496646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,600.00
0.00
0.00
0.00
41,600.00
41,600.00
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 agua
800
UD
52
52
41,600.00
0.00
0.00
0.00
41,600.00
41,600.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO.PDF
CARTA DE FONDO.PDF
Download
Contract Technical Document Mappings
Orden de Compras_05/07/2018_07_54 p.m..Pdf
Download
Budget Setting
Back To Top
46B1412D5B78A34F4CAF383AFE47A28A39F43D75083D029D6C058D0C2A438161