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.240365   Contract reference MEM-2018-00291   Contract description: SERVICIO FABRICACION DE RADIADOR   Type of Contract Goods   Contract Start: 05/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0181   Request Title ADQUISICION DE RADIADOR   Description ADQUISICION DE RADIADOR   Business Operation Servicios Generales   Reply Reference SERVICIO FABRICACION DE RADIADOR_EXT   Type of Contract GoodsDominicana   Contract Value 38,955.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA PLANTA DEL EDIFICIO II Catalogue Items   Back To Top     1   DO1.PCCNTR.496765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,013.00 0.00 5,942.34 0.00 66,500.00 38,955.34         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 FABRICACION DE RADIADOR COMPLETO EN 3 CANALES TIPO VT 1 UD 35,000 29,513 29,513.00 0.00 18 5,312.34 0.00 35,000.00 34,825.34         2 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 COOLANT 50/50 7 UD 4,500 500 3,500.00 0.00 18 630.00 0.00 31,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_07_03 p.m..Pdf Download Budget Setting   Back To Top B5BEF972188B8756B138E169DA07B53F270EE9922A3648AB80C64C4FAA6963C7