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.348297   Contract reference IDSS-2019-00068   Contract description: ADQUISICIÓN DE CONSOLAS PISOS TECHO 5 TON CONDENSADOR VERTICAL 5 TON   Type of Contract Goods   Contract Start: 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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 IDSS-UC-CD-2019-0040   Request Title ADQUISICIÓN DE CONSOLAS PISOS TECHO 5 TON CONDENSADOR VERTICAL 5 TON   Description ADQUISICIÓN DE CONSOLAS PISOS TECHO 5 TON CONDENSADOR VERTICAL 5 TON   Business Operation SERVICIOS GENERALES   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,000 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 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONSOLAS PISO TECHO 5 TON 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONSOLAS VERTICAL 5 TON 1 UD 55,000 55,000 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIADE FONDOS.pdf CERTIFICACION DE EXISTENCIADE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2019_02_55 p.m..Pdf Download Budget Setting   Back To Top 9A48E6D31434B2F3CB96682860571F20C72C4482C946E45AA9E77D5F49DAB140