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.234951   Contract reference CEIZTUR-2018-00112   Contract description: COMPRA DE 3 MEZCLADORAS PARA BAÑOS DESPACHO SUPERIOR   Type of Contract Goods   Contract Start:   Contract End:   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 CEIZTUR-UC-CD-2018-0035   Request Title COMPRA DE 3 MEZCLADORAS PARA BAÑOS DESPACHO SUPERIOR   Description COMPRA DE 3 MEZCLADORAS PARA BAÑOS DESPACHO SUPERIOR   Business Operation Dirección Ejecutiva   Reply Reference OFERTA FERRETERÍA CIMA_EXT   Type of Contract GoodsDominicana   Contract Value 4,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.484666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,927.97 0.00 707.03 0.00 4,635.00 4,635.00         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 30181504 - Lavamanos 2.3.6.2.03 MEZCLADORAS MONO MANDO 3 UD 1,545 1,309.32 3,927.97 0.00 18 707.03 0.00 4,635.00 4,635.00 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_06_49 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top 995913246A73E932410652F9F4E822D171AD26CF095D9FFF4D7CC32C0875EBE0