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.296218
Contract reference
DGII-2019-00062
Contract description:
Type of Contract
Goods
Contract Start:
28/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2019 00:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0374
Request Title
Tanques refrigerantes para mantenimiento de aires acondicionado
Description
Tanques refrigerantes para mantenimiento de aires acondicionado
Business Operation
Sección de Mantenimiento
Reply Reference
Victor Garcia_EXT
Type of Contract
GoodsDominicana
Contract Value
123,999.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2019 00:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.618503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,084.60
0.00
18,915.23
0.00
145,000.00
123,999.83
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
40101707 - Accesorios par
(...)
40101707 - Accesorios para torres de enfriamiento
2.3.9.8.01
Tanque freón R-22
10
UD
5,000
3,898.3
38,983.00
0.00
18
7,016.94
0.00
50,000.00
45,999.94
2
40101707 - Accesorios par
(...)
40101707 - Accesorios para torres de enfriamiento
2.3.9.8.01
Tanque refrigerante R-410A
10
UD
9,500
6,610.16
66,101.60
0.00
18
11,898.29
0.00
95,000.00
77,999.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0374 Certificación.pdf
DGII-DAF-CM-2018-0374 Certificación.pdf
Download
Budget Setting
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