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.164919   Contract reference AEISS-2017-00054   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-UC-CD-2017-0028   Request Title Adquisición de licuadora, caldero y tapa   Description Adquisición de licuadora, caldero y tapa para cubrir necesidades de la PSEI Los Frailes   Business Operation Gestion de Promoción de salud   Reply Reference AEISS-UC-CD-2017-0028 RT SOLUTION SERVICES   Type of Contract GoodsDominicana   Contract Value 58,056 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.232213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,200.00 0.00 8,856.00 0.00 49,310.00 58,056.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.3.9.5.01 Licuadora Industrial de 10 litros de capacidad. 1 UD 44,000 44,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Caldero de 30 Libras. 1 UD 3,540 3,500 3,500.00 0.00 18 630.00 0.00 3,540.00 4,130.00         3 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Tapa de Caldero de 30 libras. 1 UD 1,770 1,700 1,700.00 0.00 18 306.00 0.00 1,770.00 2,006.00 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_16/03/2017_03_49 p.m..Pdf Download Budget Setting   Back To Top FC38D2AACD7FB46C53510B899E9CE68738CD6286EB955E56C18EFC040EAD1AC2_new