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.241124   Contract reference PPS-2018-01494   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-2018-0774   Request Title Adquisición de 6 extintores para ser utilizados en los espacios correspondiente de las Nuevas Oficinas de los CTC.   Description Adquisición de 6 extintores para ser utilizados en los espacios correspondiente de las Nuevas Oficinas de los CTC.   Business Operation CTC   Reply Reference extintores_EXT   Type of Contract GoodsDominicana   Contract Value 34,338 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.485035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,100.00 0.00 5,238.00 0.00 36,000.00 34,338.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46171501 - Candados 2.6.6.2.01 Extintor dióxido de carbono CO2 5LBS 6 UD 6,000 4,850 29,100.00 0.00 18 5,238.00 0.00 36,000.00 34,338.00 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_19/06/2018_05_27 p.m..Pdf Download 0774-d.pdf 0774-d.pdf Download Budget Setting   Back To Top 71299750FFE8F7C9BB1D1C0AFFA716B50ADF15EAE8E603C3FE36BF2CFE3F0032