1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.280839
Contract reference
MIDE-2018-00648
Contract description:
Adquisición materiales de refrigeración
Type of Contract
Goods
Contract Start:
Contract End:
28/12/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIDE-UC-CD-2018-0256
Request Title
Adquisición materiales de refrigeración
Description
Adquisición materiales de refrigeración.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Materiales de refrigeración _EXT
Type of Contract
GoodsDominicana
Contract Value
25,936.4 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la Dirección de Ingeniería de éste Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.579409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,980.00
0.00
3,956.40
0.00
21,980.00
25,936.40
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Cilindro de Refrigerante R-410
2
UD
10,560
10,560
21,120.00
0.00
18
3,801.60
0.00
21,120.00
24,921.60
1
39111809 - Filtros acondi
(...)
39111809 - Filtros acondicionadores de luz
2.3.9.6.01
Filtros vegetal
4
UD
215
215
860.00
0.00
18
154.80
0.00
860.00
1,014.80
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_22/11/2018_03_12 p.m..Pdf
Download
Certificacion Digepres.pdf
Certificacion Digepres.pdf
Download
Budget Setting
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