1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203640
Contract reference
CERTV-2017-00207
Contract description:
Compra de válvula
Type of Contract
Goods
Contract Start:
21/11/2017 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2017-0165
Request Title
Compra de válvula
Description
Compra de válvula para aire acondicionado
Business Operation
Mantenimiento
Reply Reference
Compra de válvula _EXT
Type of Contract
GoodsDominicana
Contract Value
10,199.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2017 10:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.358245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,644.06
0.00
1,555.93
0.00
8,500.00
10,199.99
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
40141612 - Válvulas de ex
(...)
40141612 - Válvulas de expansión
2.3.9.8.01
Válvula de expansión de 7.5 Ton,refrigerante R-410A
1
UD
8,500
8,644.06
8,644.06
0.00
18
1,555.93
0.00
8,500.00
10,199.99
Attestation Documents
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Document
Document Name
Favor incluir cotización en la oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2017_07_43 p.m..Pdf
Download
orden de compra de válvula.pdf
orden de compra de válvula.pdf
Download
certificación de válvula.pdf
certificación de válvula.pdf
Download
Budget Setting
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