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.414932
Contract reference
INAVI-2019-00219
Contract description:
COMPRA MANOMETROS R-22 Y R-410
Type of Contract
Goods
Contract Start:
16/01/2020 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 10:00:00
((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
INAVI-UC-CD-2019-0204
Request Title
COMPRAS MANOMETROS R-22 Y R-410A
Description
COMPRAS MANOMETROS R-22 Y R-410A
Business Operation
MANTENIMIENTO
Reply Reference
REFRICENTRO INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,100.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/01/2020 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.681912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,711.87
0.00
1,388.14
0.00
7,711.85
9,100.01
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
42271911 - Kits de manóme
(...)
42271911 - Kits de manómetros respiratorios
2.6.3.1.01
MANOMETRO R-22
1
UD
3,813.55
3,813.56
3,813.56
0.00
18
686.44
0.00
3,813.55
4,500.00
42271911 - Kits de manóme
(...)
42271911 - Kits de manómetros respiratorios
2.6.3.1.01
MANOMETRO R-410A
1
UD
3,898.3
3,898.31
3,898.31
0.00
18
701.70
0.00
3,898.30
4,600.01
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_02/05/2019_05_54 p.m..Pdf
Download
CERTIFICACION 1166.pdf
CERTIFICACION 1166.pdf
Download
Budget Setting
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3EDD17FC8F9D9C7FD4600CC14FBA0D80A2BAAE599ADAA6C95AA3FCC319216E01