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.307966
Contract reference
MIDEREC-2019-00203
Contract description:
ADQUISICION DE DE UN AIRE ACONDICIONADO SPLIT INVERTER DE 24,000 BTU PARA SER INSTALADO EN EL PALACIO PRESIDENCIAL DE LOS DEPORTES
Type of Contract
Goods
Contract Start:
18/03/2019 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2019 09:21:00
((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
MIDEREC-UC-CD-2019-0144
Request Title
ADQUISICION DE DE UN AIRE ACONDICIONADO SPLIT INVERTER DE 24,000 BTU PARA SER INSTALADO EN EL PALACIO PRESIDENCIAL DE LOS DEPORTES
Description
ADQUISICION DE DE UN AIRE ACONDICIONADO SPLIT INVERTER DE 24,000 BTU PARA SER INSTALADO EN EL PALACIO PRESIDENCIAL DE LOS DEPORTES
Business Operation
LIC. DANILO DIAZ
Reply Reference
REFRICENTRO DIFOT,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
18/03/2019 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2019 09:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.650001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,525.42
0.00
11,974.58
0.00
66,525.42
78,500.00
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
MINI SPLIT INV GREEN FLOW 24BTU SEE 21
1
UD
66,525.42
66,525.42
66,525.42
0.00
18
11,974.58
0.00
66,525.42
78,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA AIRE NO 996.pdf
CUOTA AIRE NO 996.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/03/2019_01_11 p.m..Pdf
Download
Budget Setting
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CA7750BB174DC3A987892A4A80EDF1A2B5562F2F4A4050B7ABD45BC0A140F1C0