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.195924   Contract reference CERTV-2017-00123   Contract description:   Type of Contract Goods   Contract Start: 12/10/2017 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 11:00:00 ((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-2017-0086   Request Title Materiales de refrigeración   Description Materiales de refrigeración   Business Operation Mantenimiento   Reply Reference MATERIALES DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 31,067 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2017 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 11:00:00 ((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.336017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,067.00 0.00 0.00 0.00 29,640.00 31,067.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanques de gas refrigerante R-410 3 UD 7,200 7,625 22,875.00 0.00 0.00 0.00 21,600.00 22,875.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Taque de Mapp-gas 1 UD 340 450 450.00 0.00 0.00 0.00 340.00 450.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Antorcha para tanque de mapp-gas 1 UD 2,600 1,480 1,480.00 0.00 0.00 0.00 2,600.00 1,480.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 1 monitor de fase 220V, trifasico 1 UD 4,300 5,482 5,482.00 0.00 0.00 0.00 4,300.00 5,482.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Filtro de piedra D-48 1 UD 800 780 780.00 0.00 0.00 0.00 800.00 780.00 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_12/10/2017_12_45 p.m..Pdf Download Budget Setting   Back To Top 35A8A3DA4EF01C311D59F8ABDD8A4A0138EEDC5AE22EF39FC26861F70A9F232B_new