1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244515
Contract reference
TSS-2018-00133
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
TSS-UC-CD-2018-0042
Request Title
Adquisicion de Materiales para Instalacion Aire Oficina Puerto Plata
Description
Adquisicion de Materiales para Instalacion Aire Oficina Puerto Plata
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Materiales para Instalacion Aire Of
Type of Contract
GoodsDominicana
Contract Value
16,564.25 Dominican Pesos
Conditions
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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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.505611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,037.50
0.00
2,526.75
0.00
16,284.00
16,564.25
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
materiales para instalacion de aire regional Pto Pta
1
UD
16,284
14,037.5
14,037.50
0.00
18
2,526.75
0.00
16,284.00
16,564.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/07/2018_03_21 p.m..Pdf
Download
Xerox WorkCentre 3220_20180720094639.pdf
Xerox WorkCentre 3220_20180720094639.pdf
Download
Budget Setting
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094C45A2D811A626A91B65A876A1E0FB5478D497131236FB3CFB093CCCD71997