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.246743   Contract reference CEIZTUR-2018-00134   Contract description: Compras de 4 Aires Acondicionados de 24MBTU Inverter Y 150 Sillas Plasticas con brazos   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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2018-0013   Request Title Compras de 4 Aires Acondicionados de 24MBTU Inverter Y 150 Sillas Plasticas con brazos   Description Compras de 4 Aires Acondicionados de 24MBTU Inverter Y 150 Sillas Plásticas con brazos   Business Operation Dirección Ejecutiva   Reply Reference CEIZTUR-DAF-CM-2018-0013   Type of Contract GoodsDominicana   Contract Value 61,500.42 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.511871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,119.00 0.00 9,381.42 0.00 135,000.00 61,500.42         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         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLAS PLASTICAS CON BRAZOS 150 UD 900 347.46 52,119.00 0.00 18 9,381.42 0.00 135,000.00 61,500.42 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_01/08/2018_04_39 p.m..Pdf Download COMPROMISO LEO PEÑA.pdf COMPROMISO LEO PEÑA.pdf Download Budget Setting   Back To Top F472F095FF2E2731E4CF30A34C59FD0A4DB914F7EF33FB9BC72976603B56900D