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.312930
Contract reference
DGAP-2019-00306
Contract description:
Suministro de Rejillas de Ventilación regulables
Type of Contract
Goods
Contract Start:
01/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 00:00:00
((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
DGAP-UC-CD-2019-0123
Request Title
Suministro de Rejillas de Ventilación regulables
Description
Suministro de Rejillas de Ventilación regulables
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Electro Frio, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-214-2019 D/F 15/03/2019 cot: 0004690 D/F 21/03/2019 Para ser utilizado por el departamento de ingeniería y mantenimiento. CRÉDITO 30 DÍAS ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.656649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,593.25
0.00
6,406.79
0.00
35,593.25
42,000.04
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
25174105 - Sistemas de re
(...)
25174105 - Sistemas de rejillas de techo
2.3.9.8.01
rejillas de ventilación regulables
25
UD
1,423.73
1,423.73
35,593.25
0.00
18
6,406.79
0.00
35,593.25
42,000.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap.pdf
cap.pdf
Download
ccc.pdf
ccc.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2019_07_17 p.m..Pdf
Download
OCP-2019-00306 ELECTRO FRIO SRL.pdf
OCP-2019-00306 ELECTRO FRIO SRL.pdf
Download
Budget Setting
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