1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.259392
Contract reference
DIGEIG-2018-00329
Contract description:
Type of Contract
Services
Contract Start:
25/09/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2018 11:00:00
((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
DIGEIG-UC-CD-2018-0270
Request Title
Relleno de Botellones
Description
Relleno de Botellones
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
6,848 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/09/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2018 11:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.545306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,848.00
0.00
0.00
0.00
6,848.00
6,848.00
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
Relleno de botellones de agua el 08/08/2018.
21
UD
52
52
1,092.00
0.00
0.00
0.00
1,092.00
1,092.00
2
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 09/08/2018
3
UD
50
50
150.00
0.00
0.00
0.00
150.00
150.00
3
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 13/08/2018
21
UD
52
52
1,092.00
0.00
0.00
0.00
1,092.00
1,092.00
4
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 20/18/2018
20
UD
52
52
1,040.00
0.00
0.00
0.00
1,040.00
1,040.00
5
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 21/08/2018
2
UD
50
50
100.00
0.00
0.00
0.00
100.00
100.00
6
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 27/08/2018
19
UD
52
52
988.00
0.00
0.00
0.00
988.00
988.00
7
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 03/09/2018
21
UD
52
52
1,092.00
0.00
0.00
0.00
1,092.00
1,092.00
8
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 04/09/2018
3
UD
50
50
150.00
0.00
0.00
0.00
150.00
150.00
9
50202301 - Agua
2.3.1.1.01
Relleno de botellones de agua el 10/09/2018
22
UD
52
52
1,144.00
0.00
0.00
0.00
1,144.00
1,144.00
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_25/09/2018_02_43 p.m..Pdf
Download
1697 Planeta.pdf
1697 Planeta.pdf
Download
Budget Setting
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