1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304017
Contract reference
INAVI-2019-00085
Contract description:
Type of Contract
Goods
Contract Start:
01/03/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2019 10:00:00
((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
INAVI-UC-CD-2019-0072
Request Title
AIRES ACONDICIONADOS
Description
Business Operation
MANTENIMIENTO
Reply Reference
130047596_EXT
Type of Contract
GoodsDominicana
Contract Value
122,000 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
01/03/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2019 10:00:00
((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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.638431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,389.83
0.00
18,610.17
0.00
95,000.00
122,000.00
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 COMPLETO EVAPORADORA Y CONDENSADORA , 24000 BTU
2
UD
35,000
40,254.23
80,508.46
0.00
18
14,491.52
0.00
70,000.00
94,999.98
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO 12000 BTU SPLIT CON EFICIENCIA DE 18 HORAS
1
UD
25,000
22,881.37
22,881.37
0.00
18
4,118.65
0.00
25,000.00
27,000.02
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_01/03/2019_05_50 p.m..Pdf
Download
CERTIFICACION 1005.pdf
CERTIFICACION 1005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/03/2019_05_50 p.m..Pdf
Download
Budget Setting
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D9147FA1204D8F5025F0A83493C431708475262EF16E2231CB8FA00675A97B3E