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.354264
Contract reference
CCZEDF-2019-00009
Contract description:
Adquisición de un Aire Acondicionado de Consola Inverter de 12000BTU y un Aire Acondicionado Portátil de 14000BTU
Type of Contract
Goods
Contract Start:
06/08/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2019-0007
Request Title
Adquisición de un Aire Acondicionado de Consola Inverter de 12000BTU y un Aire Acondicionado Portátil de 14000BTU
Description
Adquisición de un Aire Acondicionado de Consola Inverter de 12000BTU y un Aire Acondicionado Portátil de 14000BTU
Business Operation
Servicio Generales
Reply Reference
Adquisición de Un Aire Acondicionado de Consola In
Type of Contract
GoodsDominicana
Contract Value
61,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,118.64
0.00
9,381.36
0.00
52,118.64
61,500.00
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
Cons/cond 120000BTU EFIC19 R410A, 220V
1
UD
24,152.54
24,152.54
24,152.54
0.00
18
4,347.46
0.00
24,152.54
28,500.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Portátil 14000BTU R410A 115V
1
UD
27,966.1
27,966.1
27,966.10
0.00
18
5,033.90
0.00
27,966.10
33,000.00
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_15/03/2019_02_17 p.m..Pdf
Download
Apropiacion Presupuestaria dos Aires Acondicionado.jpg
Apropiacion Presupuestaria dos Aires Acondicionado.jpg
Download
Budget Setting
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3B15D90EB05C1414979269BF0EE3F08188C0B7EA4DB2541DD077C94D25D518B2