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.303084
Contract reference
MEM-2019-00053
Contract description:
ADQUISICION ACONDICIONADORES DE AIRE
Type of Contract
Goods
Contract Start:
26/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2019 14:00:00
((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
MEM-UC-CD-2019-0041
Request Title
ADQUISICION ACONDICIONADORES DE AIRE
Description
ADQUISICION ACONDICIONADORES DE AIRE
Business Operation
Servicios Generales
Reply Reference
ADQUISICION ACONDICIONADORES DE AIRE_EXT
Type of Contract
GoodsDominicana
Contract Value
87,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2019 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:
GARANTIA DE UNA AÑO. MARCA LENNOX TIPO INVERTER
Catalogue Items
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1
DO1.PCCNTR.634944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,576.26
0.00
13,423.73
0.00
95,500.00
87,999.99
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
ACONDICIONADOR DE AIRE DE 24,000 BTU TIPO (Tecnologia tipo inverter) eficiencia 0.18
1
UD
55,500
47,033.89
47,033.89
0.00
18
8,466.10
0.00
55,500.00
55,499.99
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 12,000 BTU TIPO (Tecnologia tipo inverter) eficiencia 0.18
1
UD
40,000
27,542.37
27,542.37
0.00
18
4,957.63
0.00
40,000.00
32,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_03_41 p.m..Pdf
Download
Budget Setting
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