1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.159001
Contract reference
AEISS-2017-00011
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2016-0049
Request Title
Extractor de humo, Campana de Cocina y Estufa Industrial PSEI Cienfuegos
Description
COMPRAS DE EQUIPAMIENTO DEL SERVICIO DE ALIMENTACION DE LA PSEI CIENFUEGOS, SANTIAGO (EXTRACTOR DE HUMO, CAMPANA DE COCINA Y ESTUFA INDUSTRIAL).
Business Operation
Gestion de Promoción de salud
Reply Reference
METALGAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,671.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.205402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,891.48
0.00
10,780.47
0.00
35,400.00
70,671.95
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
40101808 - Estufas de cal
(...)
40101808 - Estufas de calefacción
2.6.5.4.01
Estufa Industrial de 4 hornillas
1
UD
35,400
59,891.48
59,891.48
0.00
18
10,780.47
0.00
35,400.00
70,671.95
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_23/01/2017_12_47 p.m..Pdf
Download
Budget Setting
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9205643CF56B017F7533CCF29A3143296B8E2BABCF735BAC74DFBCC216531A5D_new