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.300628   Contract reference CERTV-2019-00038   Contract description: COMPRA DE DOS MONITORES DE FASE TRIFASICOS DE 220 V   Type of Contract Goods   Contract Start: 15/02/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 12:40:00 ((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 CERTV-UC-CD-2019-0036   Request Title COMPRA DE DOS MONITORES DE FASE TRIFASICOS DE 220 V   Description COMPRA DE DOS MONITORES DE FASE TRIFASICOS DE 220 V   Business Operation Depto. de Mantenimiento   Reply Reference COMPRA DE DOS MONITORES DE FASE TRIFASICO DE 220 V   Type of Contract GoodsDominicana   Contract Value 10,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.624607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,279.66 0.00 1,670.34 0.00 10,000.00 10,950.00         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 41113607 - Monitores de e(...)41113607 - Monitores de estrés de calor 2.6.5.8.01 MONITORES DE FASE TRIFASICO 220 V 2 UD 5,000 4,639.83 9,279.66 0.00 18 1,670.34 0.00 10,000.00 10,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert de motitore trifasico juan.pdf cert de motitore trifasico juan.pdf Download Contract Technical Document Mappings Orden de Compras_05/02/2019_03_36 p.m..Pdf Download orden 036 refriconfort.pdf orden 036 refriconfort.pdf Download Budget Setting   Back To Top FC1CB825AA68B4BF655F2E3F2CC98454545DB646AE2CEFE970A1846929D1A6EE