1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326559
Contract reference
LMD-2019-00096
Contract description:
AIRE ACONDICIONADO DE 24,000 BTU
Type of Contract
Goods
Contract Start:
16/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2019 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-02-ComprasDebajoUmbral
Request Reference
LMD-UC-CD-2019-0072
Request Title
AIRE ACONDICIONADO DE 24,000 BTU
Description
AIRE ACONDICIONADO DE 24,000 BTU, PARA SER UTILIZADO EN EL DEPARTAMENTO DE TRANSPORTACIÓN.
Business Operation
TRANSPORTACION
Reply Reference
Oferta correcta DGDF-DAF-CM-2019-0017
Type of Contract
GoodsDominicana
Contract Value
54,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.690212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,610.16
0.00
8,389.83
0.00
50,000.00
54,999.99
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
12
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
aire acondicionado de 24 btu
1
UD
50,000
46,610.16
46,610.16
0.00
18
8,389.83
0.00
50,000.00
54,999.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/05/2019_07_43 p.m..Pdf
Download
acta de adj..pdf
acta de adj..pdf
Download
Budget Setting
Back To Top
A393E47EDD984F4C4F477356FBA95E93801C27A92A2833215EC3C6121A3839F7