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.344866   Contract reference ITSC-2019-00197   Contract description: Adquisición estufa y olla para rectoria   Type of Contract Goods   Contract Start: 05/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITSC-UC-CD-2019-0096   Request Title Adquisición estufa y olla para rectoria   Description Adquisición estufa y olla para rectoria   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Brexman Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 6,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.722242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 972.00 0.00 5,400.00 6,372.00         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa eléctrica 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         2 48101524 - Ollas de vapor(...)48101524 - Ollas de vapor para uso comercial 2.6.5.8.01 Olla para te 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_04/07/2019_09_29 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top 596672E0B14DF7974DC64C2419A2DDD52EBA6934F4EB5BE7C3D27A3FF76225F5