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.146018   Contract reference DGCP-2016-00184   Contract description:   Type of Contract Goods   Contract Start: 23/09/2016 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2016-0072   Request Title Adquisición de materiales de Refrigeración.   Description Adquisición de materiales de Refrigeración.   Business Operation Servicio generales   Reply Reference materiales de refrigeración._EXT   Type of Contract GoodsDominicana   Contract Value 10,659.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2016 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.141002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,033.89 0.00 1,626.10 0.00 9,033.89 10,659.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25174001 - Ventilador 2.3.9.8.01 Fan Motor 3/4 HP 1075 RPM 3SPD 208/240V 1 UD 4,033.89 4,033.89 4,033.89 0.00 18 726.10 0.00 4,033.89 4,759.99         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.06 Kit de Tuberia 1.5 Ton 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         83101808 - Monitoreo de l(...)83101808 - Monitoreo de la calidad de la energía 2.2.8.7.06 Monitor de Fase 220 V. 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_23/09/2016_03_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/09/2016_03_22 p.m..Pdf Download Budget Setting   Back To Top 85C4037FE88EDD706DAC597A0D6DB54F05A7492FB71EA8CE8B27299084D77AB1_new