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.246748   Contract reference CEIZTUR-2018-00135   Contract description: Compras de 4 Aires Acondicionados de 24MBTU Inverter Y 150 Sillas Plasticas con brazos   Type of Contract Goods   Contract Start: 02/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 OFERTA ELECTRO FRIO_EXT   Type of Contract GoodsDominicana   Contract Value 228,920 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.511872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 34,920.00 0.00 360,000.00 228,920.00         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 AIRES ACONDICIONADOS INVERTER DE 24MBTU 4 UD 90,000 48,500 194,000.00 0.00 18 34,920.00 0.00 360,000.00 228,920.00 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_01/08/2018_05_59 p.m..Pdf Download COMPROMISO ELECTRO FRIO.pdf COMPROMISO ELECTRO FRIO.pdf Download Budget Setting   Back To Top F472F095FF2E2731E4CF30A34C59FD0A4DB914F7EF33FB9BC72976603B56900D