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.206219   Contract reference INAVI-2017-00130   Contract description:   Type of Contract Goods   Contract Start: 26/12/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2018 13:10:00 ((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 INAVI-UC-CD-2017-0116   Request Title REFRIGERANTE GENETRON 404   Description   Business Operation INGENIERIA Y ALMACEN   Reply Reference POCHY IEROMAZZO_EXT   Type of Contract GoodsDominicana   Contract Value 7,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.384923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,694.92 0.00 1,205.09 0.00 5,674.00 7,900.01         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 REFRIGERANTES GENETRON 404 1 UD 5,674 6,694.92 6,694.92 0.00 18 1,205.09 0.00 5,674.00 7,900.01 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_26/12/2017_05_06 p.m..Pdf Download CERTIFICACION 346.pdf CERTIFICACION 346.pdf Download Budget Setting   Back To Top 8E035272C8C194383E1E6C1048702E0B8F5D63F9EA0C19BBC45F752E00C69801