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.311314
Contract reference
ARLSS-2019-00153
Contract description:
Type of Contract
Goods
Contract Start:
11/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 00:00:00
((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
ARLSS-UC-CD-2019-0031
Request Title
ADQUISICION DE MATERIALES PARA AIRES ACONDICIONADOS
Description
ADQUISICION DE MATERIALES PARA AIRES ACONDICIONADOS
Business Operation
SERVICIOS GENERALES
Reply Reference
MATERIALES PARA AIRES ACONDICIONADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,924.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.643517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,071.34
0.00
6,852.84
0.00
50,000.00
44,924.18
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
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
MATERIALES PARA AIRE ACONDICIONADOS
1
UD
50,000
38,071.34
38,071.34
0.00
18
6,852.84
0.00
50,000.00
44,924.18
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_08/03/2019_03_14 p.m..Pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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69B6D986DF959B0552C3872AFA40C6AA595255BF09B72628E36AF2AC0A178551