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.256014
Contract reference
MIDEREC-2018-01836
Contract description:
ADQUISICIÓN DE 500 FARDOS DE AGUA PARA SE UTILIZADOS EN EXISTENCIA EN ALMACÉN
Type of Contract
Goods
Contract Start:
11/09/2018 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2018 17:46:00
((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
MIDEREC-UC-CD-2018-0757
Request Title
ADQUISICIÓN DE 500 FARDOS DE AGUA PARA SE UTILIZADOS EN EXISTENCIA EN ALMACÉN
Description
ADQUISICIÓN DE 500 FARDOS DE AGUA PARA SE UTILIZADOS EN EXISTENCIA EN ALMACÉN
Business Operation
DEPARTAAMENTO DE SUMINISTRO
Reply Reference
AGUA CRISTAL,SA_EXT
Type of Contract
GoodsDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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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
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.536345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,000.00
0.00
0.00
0.00
59,000.00
59,000.00
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
1
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA 20/1 DE 500ML
500
UD
118
118
59,000.00
0.00
0.00
0.00
59,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No 12291.pdf
CUOTA No 12291.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/09/2018_09_33 p.m..Pdf
Download
Budget Setting
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CD31858FFB082854FDDF4E32B7F0CDDE3CE65EB281491321C6714A2CC8A5F056