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.195545   Contract reference CERTV-2017-00114   Contract description:   Type of Contract Goods   Contract Start: 09/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 10:00:00 ((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 CERTV-UC-CD-2017-0085   Request Title COMPRA 1 COMPRESOR Y 1 TARJETA DE PROTECCION   Description COMPRA 1 COMPRESOR Y 1 TARJETA DE PROTECCION   Business Operation Mantenimiento   Reply Reference COMPRA 1 COMPRESOR Y 1 TARJETA DE PROTECCION_EXT   Type of Contract GoodsDominicana   Contract Value 41,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 09/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 10:10:00 ((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 Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.334306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,750.00 30,000.00 6,255.00 0.00 70,000.00 41,005.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 1 Compresor modelo ZP83KCE-TF5-457 (Ver especificaciones en publicacion) 1 UD 65,000 60,000 60,000.00 50 30,000.00 18 5,400.00 0.00 65,000.00 35,400.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tarjeta de protección 1 UD 5,000 4,750 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00 Attestation Documents   Back To Top   Document Document Name favor enviar cotizacion  Missing Document Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/10/2017_03_34 p.m..Pdf Download Budget Setting   Back To Top 393F9FF1B55D0193A20C092932F2598FC9D07AF2F6D075119293AE34F7DFBB80_new