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.254801   Contract reference CCZEDF-2018-00001   Contract description:   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 CCZEDF-UC-CD-2018-0001   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Servicio Generales   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 32,000 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 Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.497320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.64 0.00 4,881.36 0.00 33,000.00 32,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 aire acondicionado inverter de 12,000 btu 1 UD 33,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 33,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Adq Aire acondicionado.jpg Fondos Adq Aire acondicionado.jpg Download Contract Technical Document Mappings Orden de Compras_06/07/2018_04_38 p.m..Pdf Download Budget Setting   Back To Top E1074C1C843CBBD70D9F343CFBF846DDC5BDCE37E41C7BF9AEF055CAA0CD6E7C