1. General Information
|
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.242213
Contract reference
GCPS-2018-00119
Contract description:
Adquisición de Botellones de Agua para uso de la institución
Type of Contract
Goods
Contract Start:
16/07/2018 08:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2018-0082
Request Title
Adquisición de Botellones de Agua para uso de la institución
Description
Adquisición de Botellones de Agua para uso de la institución
Business Operation
Servicios Generales
Reply Reference
Botellones de Agua _EXT
Type of Contract
GoodsDominicana
Contract Value
57,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.499519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,200.00
0.00
0.00
0.00
57,200.00
57,200.00
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
Adquisicion de Botellones de Agua para uso de la institución
1,100
UD
52
52
57,200.00
0.00
0.00
0.00
57,200.00
57,200.00
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_11/07/2018_04_26 p.m..Pdf
Download
Cuota Compr.Bot.Agua.pdf
Cuota Compr.Bot.Agua.pdf
Download
Oden No. 00119 (Botellones Agua).pdf
Oden No. 00119 (Botellones Agua).pdf
Download
Budget Setting
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