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.329128
Contract reference
SEGURIDAD DEL METRO-2019-00037
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
24/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 15:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2019-0006
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO
Description
ADQUISICIÓN DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL DEPARTAMENTO DE INTELIGENCIA DE ESTE CUERPO ESPECIALIZADO.
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2019-0006 (OFERTA GALCOC
Type of Contract
GoodsDominicana
Contract Value
56,817 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.683601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,150.00
0.00
8,667.00
0.00
60,000.00
56,817.00
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
AIRE ACONDICIONADO DE 24,000 BTU
1
UD
60,000
48,150
48,150.00
0.00
18
8,667.00
0.00
60,000.00
56,817.00
Comentarios proveedor:
SPLIT TGM
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_04/05/2019_08_22 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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