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.223327   Contract reference CERTV-2018-00173   Contract description: COMPRA DE CONGELADOR PARA CAFETERÍA   Type of Contract Goods   Contract Start: 19/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2018-0020   Request Title COMPRA DE CONGELADOR PARA CAFETERÍA   Description COMPRA DE CONGELADOR PARA CAFETERÍA   Business Operation Cafetería CERTV   Reply Reference DIES TRADING-CERTV-DAF-CM-2018-0020   Type of Contract GoodsDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2018 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   Back To Top     1   DO1.PCCNTR.447213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 180,000.00 169,920.00         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 24131602 - Congeladores v(...)24131602 - Congeladores verticales 2.6.5.4.01 CONGELADOR VERTICAL DE 47 PIES CÚBICOS 1 UD 180,000 144,000 144,000.00 0.00 144,000 18 25,920.00 0.00 180,000.00 169,920.00 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_18/04/2018_04_03 p.m..Pdf Download certificación fondos compra de congelador.pdf certificación fondos compra de congelador.pdf Download orden firmada congelador0001.pdf orden firmada congelador0001.pdf Download Budget Setting   Back To Top 603631D4DB69B24A06516FE1E4582B988EC888F7261EAB4F3DF58493CB9BB026