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.270791   Contract reference PROCURADURIA-2018-01217   Contract description: Compra de abanicos, nevera ejecutiva y bebederos segun REQ.018-6705   Type of Contract Goods   Contract Start: 07/11/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0211   Request Title Compra de abanicos, nevera ejecutiva y bebederos segun REQ.018-6705   Description Compra de abanicos, nevera ejecutiva y bebederos segun REQ.018-6705   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2018-0211   Type of Contract GoodsDominicana   Contract Value 58,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/11/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2019 16:30:00 ((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   Back To Top     1   DO1.PCCNTR.568511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,950.00 0.00 8,991.00 0.00 55,000.00 58,941.00         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         3 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.3.9.5.01 Bebedero de dos llaves 10 UD 5,500 4,995 49,950.00 0.00 18 8,991.00 0.00 55,000.00 58,941.00 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_07/11/2018_08_33 p.m..Pdf Download doc58795320181015111500.pdf doc58795320181015111500.pdf Download Orden de Compras_07_11_2018_08_33 p.m..Pdf Orden de Compras_07_11_2018_08_33 p.m..Pdf Download Budget Setting   Back To Top 63D9BFF04389ABA943F998C8A5C4F819F4DD842E797F2024A266E8F676BDCA43