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.218305   Contract reference PPS-2018-00331   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-2018-0170   Request Title Adquisición de abanicos para ser utilizado en los CTC Baitoa y Nigua.   Description Adquisición de abanicos para ser utilizado en los CTC Baitoa y Nigua.   Business Operation CTC   Reply Reference abanicos_EXT   Type of Contract GoodsDominicana   Contract Value 119,121 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.412312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,950.00 0.00 18,171.00 0.00 117,000.00 119,121.00         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 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Abanico de techo blanco 56´´ 4 UD 6,500 5,550 22,200.00 0.00 18 3,996.00 0.00 26,000.00 26,196.00         2 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Abanico de pared 16´´ 5 UD 8,200 7,200 36,000.00 0.00 18 6,480.00 0.00 41,000.00 42,480.00         3 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Abanico orbital de 16´´ 5 UD 10,000 8,550 42,750.00 0.00 18 7,695.00 0.00 50,000.00 50,445.00 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_07_06 p.m..Pdf Download 0170-d.pdf 0170-d.pdf Download Budget Setting   Back To Top 22B40C763072A6CF89AE4DC4ECF81D2782D92FD3F22CD783E3C70E3B76EC65CC