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.302254
Contract reference
AGN-2019-00017
Contract description:
TANQUE DE REFRIGERANTE Y CONTACTORES
Type of Contract
Goods
Contract Start:
22/02/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 14:30:00
((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
AGN-UC-CD-2019-0014
Request Title
TANQUE DE REFRIGERANTE Y CONTACTORES
Description
TANQUE DE REFRIGERANTE Y CONTACTORES.
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta de Inversiones Batista Beras_EXT
Type of Contract
GoodsDominicana
Contract Value
39,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/02/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.634829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,813.56
0.00
6,086.44
0.00
87,300.00
39,900.00
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
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
TANQUE DE REFRIGERANTE R-410
5
UD
3,450
5,491.53
27,457.63
0.00
18
4,942.37
0.00
17,250.00
32,400.00
2
39121529 - Contactores
2.6.5.6.01
CONTACTOR DE 30 AMP MONOFÁSICO COIL 24V
25
UD
2,802
254.24
6,355.93
0.00
18
1,144.07
0.00
70,050.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REFRIGERANTES Y CONTACTORES compromiso.pdf
REFRIGERANTES Y CONTACTORES compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/02/2019_06_02 p.m..Pdf
Download
Budget Setting
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