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.222127   Contract reference CERTV-2018-00150   Contract description: COMPRA DE BOMBA DE DESAGÜE   Type of Contract Goods   Contract Start: 12/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2018 14:00:00 ((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-2018-0108   Request Title COMPRA DE BOMBA DE DESAGÜE   Description COMPRA DE BOMBA DE DESAGÜE   Business Operation Mantenimiento   Reply Reference COMPRA DE BOMBA DE DESAGÜE (Refricente Rubiera)_EX   Type of Contract GoodsDominicana   Contract Value 2,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 14:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,203.39 0.00 396.61 0.00 5,500.00 2,600.00         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 40151510 - Bombas de agua 2.3.9.8.01 Bombas de desagüe para aire acondicionado de 18,000 BTU 1 UD 5,500 2,203.39 2,203.39 0.00 18 396.61 0.00 5,500.00 2,600.00 Attestation Documents   Back To Top   Document Document Name INCLUIR COTIZACIÓN EN LA OFERTA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/04/2018_06_41 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE BOMBA.pdf CERTIFICACION DE FONDOS COMPRA DE BOMBA.pdf Download orden firmada bomba (Refricentro Rubiera).pdf orden firmada bomba (Refricentro Rubiera).pdf Download Budget Setting   Back To Top 4E04F0577ADBB9F7D909B1967CCB1C975F394C1F6EF8E221AB8FE653D3965BD3