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.266296
Contract reference
PROCURADURIA-2018-01120
Contract description:
COMPRA DE BOTELLA DE AGUA DE 20 ONZ. S/REQ. 018-6710,
Type of Contract
Goods
Contract Start:
16/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2018 14:00:00
((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
PROCURADURIA-UC-CD-2018-0483
Request Title
COMPRA DE BOTELLA DE AGUA DE 20 ONZ. S/REQ. 018-6710
Description
COMPRA DE BOTELLA DE AGUA DE 20 ONZ. S/REQ. 018-6710
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
Hecho en Casa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2018 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2018 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.557413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,000.00
0.00
0.00
0.00
113,000.00
113,000.00
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 BOTELLA DE AGUA DE 20 ONZ.
500
UD
226
226
113,000.00
0.00
0.00
0.00
113,000.00
113,000.00
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_16/10/2018_02_46 p.m..Pdf
Download
CERTIFICACION DE FONDOS 483.pdf
CERTIFICACION DE FONDOS 483.pdf
Download
Budget Setting
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3FD14C4F0EDB57B32632748400AE87E5BBAB36E6B688EF0F9B0A75E7D8365F0E