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.153098
Contract reference
MEM-2016-00086
Contract description:
ADQ. MOTOR PARA MANEJADORA DE A/C
Type of Contract
Goods
Contract Start:
08/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2016-0060
Request Title
ADQ. MOTOR PARA MANEJADORA DE A/C
Description
ADQ. MOTOR PARA MANEJADORA DE A/C,(3/4 HP, 240VOLT,1,075 RPM)
Business Operation
Servicios Generales
Reply Reference
ADQ. MOTOR PARA MANEJADORA DE AIRE_EXT
Type of Contract
GoodsDominicana
Contract Value
4,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.165404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,491.52
0.00
628.47
0.00
6,118.00
4,120.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
MOTOR PARA MANEJADORA DE AIRE ACONDICIONADO 5 TONELADA
1
UD
6,000
3,432.2
3,432.20
0.00
3,432.2
18
617.80
0.00
6,000.00
4,050.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CAPACITOR EN MARCHA
1
UD
118
59.32
59.32
0.00
59.32
18
10.68
0.00
118.00
70.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/11/2016_05_54 p.m..Pdf
Download
Budget Setting
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22E8F48AB03B1853F4FA8A2FC3243F81A3D1659D4AC12FDED93458E387BC757D_new