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.305710   Contract reference MESCYT-2018-00383   Contract description: AGUA DE CONSUMO   Type of Contract Services   Contract Start: 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2018-0218   Request Title ADQUISICION DE AGUA DE CONSUMO   Description ADQUISICION DE AGUA DE CONSUMO   Business Operation Dirección Administrativa   Reply Reference AGUA DE CONSUMO _EXT   Type of Contract ServicesDominicana   Contract Value 43,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 0.00 0.00 48,600.00 43,700.00         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 600 UD 56 52 31,200.00 0.00 0.00 0.00 33,600.00 31,200.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS 25/1 100 UD 150 125 12,500.00 0.00 0.00 0.00 15,000.00 12,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2018_04_11 p.m..Pdf Download CCC ORDEN NO 383.pdf CCC ORDEN NO 383.pdf Download Budget Setting   Back To Top 7B2133E01BDF066736851F83554025797A9EE85D8C65B10DA076F7B71777EF9A