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.221674   Contract reference PPS-2018-00084   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-0043   Request Title Adquisición de dos bebederos de agua para la Oficina Principal CTC   Description Adquisición de dos bebederos de agua para la Oficina Principal CTC   Business Operation CTC   Reply Reference bebederos_EXT   Type of Contract GoodsDominicana   Contract Value 24,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.398338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,700.00 0.00 3,726.00 0.00 22,000.00 24,426.00         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Bebedero de agua fría y caliente 2 UD 11,000 10,350 20,700.00 0.00 18 3,726.00 0.00 22,000.00 24,426.00   Comentarios proveedor:marca Oster     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_13/02/2018_06_47 p.m..Pdf Download 0043-d.pdf 0043-d.pdf Download Budget Setting   Back To Top 9AB069044A92555FF698F745BF539EA211EC8086CA81116F1E5A27E59BDEF239