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.320076
Contract reference
SIUBEN-2019-00037
Contract description:
Compra de electrodomésticos para Oficina Principal y diferentes Regionales
Type of Contract
Goods
Contract Start:
17/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2019-0016
Request Title
Compra de electrodomésticos para Oficina Principal y diferentes Regionales.
Description
Compra de electrodomésticos para Oficina Principal y diferentes Regionales.
Business Operation
Departamento Administrativo
Reply Reference
Oferta Refricentro Internacional SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,966.10
0.00
5,033.90
0.00
35,000.00
33,000.00
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
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado tipo Split 12,000 BTU (instalación incluida, ver ficha técnica)
1
UD
35,000
27,966.1
27,966.10
0.00
18
5,033.90
0.00
35,000.00
33,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras 0037 REFRICENTRO INTERNACIONAL SRL.pdf
Orden de Compras 0037 REFRICENTRO INTERNACIONAL SRL.pdf
Download
Certificación de cuota proceso SIUBEN-DAF-CM-2019-0016 refricen.pdf
Certificación de cuota proceso SIUBEN-DAF-CM-2019-0016 refricen.pdf
Download
Acta de adjudicación e informe SIUBEN-DAF-CM-2019-0016.pdf
Acta de adjudicación e informe SIUBEN-DAF-CM-2019-0016.pdf
Download
Budget Setting
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