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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278148
Contract reference
BAGRICOLA-2018-00192
Contract description:
Type of Contract
Goods
Contract Start:
27/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 15:00:00
((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
BAGRICOLA-UC-CD-2018-0133
Request Title
ADQUISICIÓN AIRE ACONDI Y BOMBA DE DRENAJE
Description
ADQUISICIÓN AIRE ACONDICIONADO DE 18,000 BTU INVERTER Y BOMBA DE DRENAJE (GRANDE) DE 220V
Business Operation
SECCION DE INGENIERIA
Reply Reference
REFRIPARTES_EXT
Type of Contract
GoodsDominicana
Contract Value
36,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.576365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,677.97
0.00
5,522.03
0.00
45,000.00
36,200.00
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
AIRE ACONDICIONADO TIPO SPLIT DE 18 BTU INVERTER
1
UD
40,000
28,389.83
28,389.83
0.00
18
5,110.17
0.00
40,000.00
33,500.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
BOMBA DE DRENAJE PARA A/A (GRANDE) 220V
1
UD
5,000
2,288.14
2,288.14
0.00
18
411.86
0.00
5,000.00
2,700.00
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_26/11/2018_07_01 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO 170.pdf
CERTIFICACION EXISTENCIA DE FONDO 170.pdf
Download
Budget Setting
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BA9E207497ED8F97F9754C2955AC2D2E64277CD9222027657970C46F74455847