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.266508   Contract reference INDOTEL-2018-00528   Contract description: Compra de un despachador de agua (bebedero)   Type of Contract Goods   Contract Start: 22/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-UC-CD-2018-0234   Request Title Compra de un despachador de agua (bebedero)   Description Compra de un despachador de agua (bebedero)   Business Operation Centro Indotel Espacio Republica Digital   Reply Reference Compra de un despachador de agua (bebedero)_EXT   Type of Contract GoodsDominicana   Contract Value 16,129.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Isabel La Católica, Santo Domingo 10212 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.560649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,669.00 0.00 0.00 2,460.42 18,000.00 16,129.42         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         1 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.2.01 Despachador de agua (bebedero) tri-temperature de voltaje nominal 115v, frecuencia nominal 60 HZ, corriente nominal 4.7 A 1 UD 18,000 13,669 13,669.00 0.00 0.00 18 2,460.42 18,000.00 16,129.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos.pdf Cert. de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2018_09_39 p.m..Pdf Download Budget Setting   Back To Top 84AAAE6FA3474F0E086991C55DEC16C24E8E4E630F7F9F0AAE34C7B1191A297F